SOUTHEASTERN VERMONT COMMUNITY ACTION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEASTERN VERMONT COMMUNITY ACTION INC (EIN 03-0216740)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-22
- IRS object ID
- 201110819349300201
- Schema version
- 2009v1.7
- 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 | 2011-03-22T07:44:26-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONE MCDONNELL & ROBERTS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 NELSON STREET | AddressLine1 |
| City | DOVER | City |
| State | NH | State |
| ZIP Code | 038203714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030216740 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTERN VERMONT COMMUNITY ACTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8027224575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 BUCK DRIVE | AddressLine1 |
| City | WESTMINSTER | City |
| State | VT | State |
| ZIP Code | 051589618 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE GELLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8027224575 | Phone |
| Date Signed | 2011-03-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6037492700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Steve Geller | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 BUCK DRIVE | AddressLine1 |
| City | WESTMINSTER | City |
| State | VT | State |
| ZIP Code | 051589618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6111314 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SEVCA.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | To enable people to cope with, and reduce the hardships of poverty; create sustainable self-sufficiency; and reduce the causes and move toward the elimination of poverty. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 120 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4518704 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5469748 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 680309 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 595532 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3770 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2382 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34966 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43652 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5237749 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6111314 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 704357 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 721880 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2925242 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3298872 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1521098 | OtherExpensePriorYear |
| Other Expenses Current Year | 1887292 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5150697 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5908044 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 87052 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 203270 | RevenuesLessExpensesCY |
| Total Assets BOY | 1778069 | TotalAssetsBOY |
| Total Assets EOY | 2094905 | TotalAssetsEOY |
| Total Liabilities BOY | 1033313 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1146879 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 744756 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 948026 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENGAGE PEOPLE TO COPE WITH, AND REDUCE THE HARDSHIPS OF POVERTY; CREATE SUSTAINABLE SELF-SUFFICIENCY; AND REDUCE THE CAUSES AND MOVE TOWARD THE ELIMINATION OF POVERTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2036591 | Expense |
| Revenue | 60019 | Revenue |
| Description | WEATHERIZATION PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 855049 | Expense |
| Description | HEAD START | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 654394 | Expense |
| Description | COMMUNITY SERVICES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1645573 | Expense |
| Revenue | 535513 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1645573 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 535513 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5191607 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 120 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAVERNE LINDAMOOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8027224575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 BUCK DRIVE | AddressLine1 |
| City | WESTMINSTER | City |
| State | VT | State |
| ZIP Code | 051589618 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVE GELLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 72840 | 0 | 14922 | |
| AMANDA GROSS | ||||||
| COUNCIL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| DONALD SKEKEL | ||||||
| COUNCIL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE SWANSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| CARL PADULA | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| GARY FOX | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| WILLIAM MORLOCK | ||||||
| COUNCIL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| GLADYS COLLINS | ||||||
| COUNCIL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| CARSON HOAG | ||||||
| COUNCIL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| DARYL HOUK | ||||||
| COUNCIL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72840 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14922 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 4312 | FederatedCampaigns |
| Government Grants | 5008696 | GovernmentGrants |
| All Other Contributions | 456740 | AllOtherContributions |
| Total Contributions | 5469748 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THRIFT STORE | 452000 | 535513 | 535513 |
| WEATHERIZATION | 230000 | 60019 | 60019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 595532 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2382 | TotalRevenueColumn |
| Exclusion | $2,382 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43652 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43652 | TotalRevenueColumn |
| Exclusion | $43,652 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6111314 | TotalRevenueColumn |
| Related Or Exempt Function Income | 595532 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,034 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721880 | Total |
| Program Services | 721880 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91774 | Total |
| Program Services | 76671 | ProgramServices |
| Management And General | 15103 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2422818 | Total |
| Program Services | 2027879 | ProgramServices |
| Management And General | 394939 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23479 | Total |
| Program Services | 20426 | ProgramServices |
| Management And General | 3053 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508389 | Total |
| Program Services | 442808 | ProgramServices |
| Management And General | 65581 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252412 | Total |
| Program Services | 219598 | ProgramServices |
| Management And General | 32814 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61864 | Total |
| Program Services | 52973 | ProgramServices |
| Management And General | 8891 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38028 | Total |
| Program Services | 34208 | ProgramServices |
| Management And General | 3820 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86924 | Total |
| Program Services | 50770 | ProgramServices |
| Management And General | 36154 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241453 | Total |
| Program Services | 241453 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38675 | Total |
| Program Services | 32352 | ProgramServices |
| Management And General | 6323 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16628 | Total |
| Management And General | 16628 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53959 | Total |
| Program Services | 4018 | ProgramServices |
| Management And General | 49941 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28256 | Total |
| Program Services | 20115 | ProgramServices |
| Management And General | 8141 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBCONTRACT MATERIALS | 325552 | 325552 | |
| SUBCONTRACT LABOR | 298934 | 298934 | |
| PROGRAM MATERIAL | 278900 | 271406 | 7494 |
| PROGRAM COSTS AND SUPPL | 137328 | 132734 | 4594 |
| VEHICLE | 92590 | 85996 | 6594 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188201 | Total |
| Program Services | 131834 | ProgramServices |
| Management And General | 56367 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5908044 | Total |
| Program Services | 5191607 | ProgramServices |
| Management And General | 716437 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533215 | BOY |
| EOY | 765539 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479308 | BOY |
| EOY | 532284 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53593 | BOY |
| EOY | 45547 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68909 | BOY |
| EOY | 74466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1441617 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 781681 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631984 | BOY |
| EOY | 659936 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6578 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11060 | BOY |
| EOY | 10555 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1778069 | BOY |
| EOY | 2094905 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270959 | BOY |
| EOY | 290792 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347082 | BOY |
| EOY | 319291 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415272 | BOY |
| EOY | 536796 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033313 | BOY |
| EOY | 1146879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639558 | BOY |
| EOY | 848408 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105198 | BOY |
| EOY | 99618 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744756 | BOY |
| EOY | 948026 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1778069 | BOY |
| EOY | 2094905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 3159942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3507368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3781136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4518704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5469748 | CurrentTaxYear |
| Total | 20436898 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3159942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3507368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3781136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4518704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5469748 | CurrentTaxYear |
| Total | 20436898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 20436898 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2382 | CurrentTaxYear |
| Total | 26972 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51802 | CurrentTaxYearMinus4Years |
| Total | 51802 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34966 | CurrentTaxYearMinus1Year |
| Total | 149536 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20665208 | TotalSupport |
| Public Support Pertcentage170 | 0.98900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 779277 | InvestmentCostOrOtherBasis |
| Depreciation | 238251 | Depreciation |
| Book Value | 541026 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19981 | InvestmentCostOrOtherBasis |
| Book Value | 19981 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 642359 | InvestmentCostOrOtherBasis |
| Depreciation | 543430 | Depreciation |
| Book Value | 98929 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 659936 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $536,796 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 536796 | TotalOfAmounts |
| Total Revenue | 6111314 | TotalRevenue |
| Total Expenses | 5908044 | TotalExpenses |
| Excess Or Deficit For Year | 203270 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 203270 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6301191 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 189877 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 189877 | RevenueNotRptdF990 |
| Revenue Subtotal | 6111314 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6111314 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6097921 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 189877 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 189877 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5908044 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5908044 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2006. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 18084 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18084 | GrossRevenueEvent1 |
| Name Of Event2 | FLEA MARKET | NameOfEvent2 |
| Gross Receipts Event2 | 9173 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9173 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16395 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16395 | GrossRevenueOtherEvents |
| Gross Receipts Total | 43652 | GrossReceiptsTotal |
| Gross Revenue Total Events | 43652 | GrossRevenueTotalEvents |
| Net Income Summary | 43652 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FUEL ASSIST TO HOUSEHOLDS | 987 | 340421 |
| UTILITY ASSIST TO HOUSEHOLDS | 1305 | 174905 |
| HOUSING ASSIST TO HOUSEHOLDS | 457 | 154586 |
| OTHER ASSIST TO HOUSEHOLDS | 260 | 51968 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | ALL THIS INFORMATION IS TRACKED IN CASE MANAGEMENT FILES AND IN THE ORGANIZATION'S DATABASE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A COPY OF THE ANNUAL FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | A CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |