SOUTH COUNTY COMMUNITY ACTION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SOUTH COUNTY COMMUNITY ACTION INC (EIN 05-0351121)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-04-07
IRS object ID: 201130979349300408
Schema version: 2009v1.3
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	2011-04-07T12:40:38-07:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARMELEE POIRIER & ASSOCIATES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	469 CENTERVILLE ROAD SUITE 203	AddressLine1
City	WARWICK	City
State	RI	State
ZIP Code	02886	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	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	2011-01-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL DANSEREAU CPA	Name
Phone	4017380010	Phone
Date Prepared	2011-04-07	DatePrepared

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	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	8470386	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	63	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5997189	ContributionsGrantsPriorYear
Contributions Grants Current Year	7869848	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	583491	ProgramServiceRevenuePriorYear
Program Service Revenue CY	587899	ProgramServiceRevenueCY
Investment Income Prior Year	3285	InvestmentIncomePriorYear
Investment Income Current Year	1804	InvestmentIncomeCurrentYear
Other Revenue Current Year	10835	OtherRevenueCurrentYear
Total Revenue Prior Year	6583965	TotalRevenuePriorYear
Total Revenue Current Year	8470386	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3081900	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4227762	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2236875	SalariesEtcPriorYear
Salaries Etc Current Year	2717370	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1142816	OtherExpensePriorYear
Other Expenses Current Year	1159770	OtherExpensesCurrentYear
Total Expenses Prior Year	6461591	TotalExpensesPriorYear
Total Expenses Current Year	8104902	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	122374	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	365484	RevenuesLessExpensesCY
Total Assets BOY	5218575	TotalAssetsBOY
Total Assets EOY	6357932	TotalAssetsEOY
Total Liabilities BOY	2879515	TotalLiabilitiesBOY
Total Liabilities EOY	3863910	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2339060	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2494022	NetAssetsOrFundBalancesEOY
Mission Description	Provide social services to low income individuals	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1343391	Expense
Grants	1283872	Grants
Revenue	1342617	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	1933765	Expense
Grants	1935015	Grants
Revenue	1935015	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	1431377	Expense
Grants	1430571	Grants
Revenue	1430571	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	2679168	Expense
Grants	1365172	Grants
Revenue	3808924	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	2679168	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1365172	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	3808924	TotalOfOtherProgramServiceRev
Total Program Service Expense	7387701	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
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	63	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
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	false	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID BRADBURY	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 (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOSEPH R DESANTIS
EXECUTIVE DIRECTOR	20.00	X	0	0
BRENDA DOWLATSHAHI
DEPUTY EXEC. DIRECTOR	20.00	X	0	0
LYNNE FINNEGAN
TREASURER	5.00	X	0	0
RICHARD GRAEFE
CHAIRMAN	5.00	X	0	0
GERALD LECLAIR
BOARD MEMBER	5.00	X	0	0
THRESA SMITH
BOARD MEMBER	5.00	X	0	0
DENISE FORD
BOARD MEMBER	5.00	X	0	0
ERIC BUSHEE
BOARD MEMBER	5.00	X	0	0
ROBERT MOSKOL
VICE CHAIR	5.00	X	0	0
GERARD MCENTEE
BOARD MEMBER	5.00	X	0	0
YVONNE BALDAIN
BOARD MEMBER	5.00	X	0	0
CHRISTINE LENNON
BOARD MEMBER	5.00	X	0	0
THOMAS ANTOSKE
BOARD MEMBER	5.00	X	0	0
ANN SULLIVAN
SECRETARY	5.00	X	0	0
BARBARA ROCHE
BOARD MEMBER	5.00	X	0	0
BRIAN GOLDSTEIN
BOARD MEMBER	5.00	X	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
NATIONAL GRID
PO BOX 960	NORTHBOROUGH	MA	01532	UTILITIES/GRANT EXP	672009
TRI TOWN COMMUNITY ACTION
1126 HARTFORD AVE	JOHNSTON	RI	02919	MANAGERIAL	498920
CROSS INSULATION
10 APPIAN WAY	SMITHFIELD	RI	02917	WEATHERIZATION SERVICE	363402
L&B REMODELING
44 FISHING COVE D	WARWICK	RI	02886	WEATHERIZATION SERVICE	306307
UNITED HEALTHCARE
475 KILVERT ST	WARWICK	RI	02886	HEALTH INSURANCE	211682

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Government Grants	7782913	GovernmentGrants
All Other Contributions	86935	AllOtherContributions
Noncash Contributions	43830	NoncashContributions
Total Contributions	7869848	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LOW INCOME RENT	532000	16032	16032
TUITION	624410	558050	558050

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13817	TotalRevenueColumn
Related Or Exempt Function Income	13817	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	587899	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1804	TotalRevenueColumn
Related Or Exempt Function Income	1804	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RECEIPT OF SECURITY DEPOSIT	Description
Business Code	531310	BusinessCode
Total Revenue Column	10835	TotalRevenueColumn
Related Or Exempt Function Income	10835	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10835	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8470386	TotalRevenueColumn
Related Or Exempt Function Income	600538	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	785361	Total
Program Services	785361	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3442401	Total
Program Services	3442401	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2167496	Total
Program Services	1876506	ProgramServices
Management And General	290990	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16832	Total
Program Services	12652	ProgramServices
Management And General	4180	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	240814	Total
Program Services	214456	ProgramServices
Management And General	26358	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	292228	Total
Program Services	264616	ProgramServices
Management And General	27612	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12897	Total
Program Services	4127	ProgramServices
Management And General	8770	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9050	Total
Program Services	6425	ProgramServices
Management And General	2625	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	86458	Total
Program Services	58026	ProgramServices
Management And General	28432	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	55133	Total
Program Services	45139	ProgramServices
Management And General	9994	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	233832	Total
Program Services	188648	ProgramServices
Management And General	45184	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	43680	Total
Program Services	42948	ProgramServices
Management And General	732	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	45130	Total
Program Services	40030	ProgramServices
Management And General	5100	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	166654	Total
Program Services	114920	ProgramServices
Management And General	51734	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	117350	Total
Program Services	96626	ProgramServices
Management And General	20724	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	89378	77567	11811
VEHICLE & EQUIPMENT RENTAL AND REPAIRS	3110	910	2200
MANAGEMENT FEES	185550	26124	159426
BAD DEBT	0	0	0
ADVERTISING	11550	6893	4657

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	99998	Total
Program Services	83326	ProgramServices
Management And General	16672	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8104902	Total
Program Services	7387701	ProgramServices
Management And General	717201	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	122292	BOY
EOY	184100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	406590	BOY
EOY	948121	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	541208	BOY
EOY	963976	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	49782	BOY
EOY	54691	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	42840	BOY
EOY	40460	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6958	BOY
EOY	1638	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5091334	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	926388	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3448856	BOY
EOY	4164946	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	600049	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5218575	BOY
EOY	6357932	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	262262	BOY
EOY	637326	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	301027	BOY
EOY	492038	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2316226	BOY
EOY	2734546	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2879515	BOY
EOY	3863910	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2317597	BOY
EOY	2475470	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21463	BOY
EOY	18552	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2339060	BOY
EOY	2494022	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5218575	BOY
EOY	6357932	EOY

Field	Value	IRS element (for citing)
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	3936183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4041696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3908539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5997189	CurrentTaxYearMinus1Year
Current Tax Year	7869848	CurrentTaxYear
Total	25753455	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3936183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4041696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3908539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5997189	CurrentTaxYearMinus1Year
Current Tax Year	7869848	CurrentTaxYear
Total	25753455	Total

Field	Value	IRS element (for citing)
Public Support Total170	25753455	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	724	CurrentTaxYearMinus4Years
Total	724	Total

Field	Value	IRS element (for citing)
Total Support	25754179	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	4586806	InvestmentCostOrOtherBasis
Depreciation	724497	Depreciation
Book Value	3862309	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	154258	InvestmentCostOrOtherBasis
Depreciation	93677	Depreciation
Book Value	60581	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	134546	InvestmentCostOrOtherBasis
Depreciation	108214	Depreciation
Book Value	26332	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4164946	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription
LAND
LAND

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description

Field	Value	IRS element (for citing)
Total Revenue	8470386	TotalRevenue
Total Expenses	8104902	TotalExpenses
Excess Or Deficit For Year	365484	ExcessOrDeficitForYear
Excess Or Deficit Per FS	365484	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8470386	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8470386	RevenueSubtotal
Total Revenue Per Form990	8470386	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8104902	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8104902	ExpensesSubtotal
Total Expenses Per Form990	8104902	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	327439	YOUTH SERVICES
THUNDERMIST HEALTH CENTER
191 SOCIAL STREET	WOONSOCKET	RI	02895	050355097	44847	HEALTH CENTER SUPPORT
WEST BAY COMMUNITY ACTION
224 BUTTONWOODS AVE	WARWICK	RI	02886	050311985	45147	EDUCATION ASSISTANCE
THE KENT CENTER
2756 POST ROAD SUITE 100	WARWICK	RI	02886	510189278	41166	EDUCATION ASSISTANCE
BAYSIDE FAMILY HEALTH CENTER
PO BOX 312	PASCOAG	RI	02859	050258811	44847	HEALTH CENTER ASSISTANCE
SOUTH SHORE MENTAL HEALTH CENTER
4705A OLD POST RD	CHARLESTOWN	RI	02813	050306183	41166	HEALTH CENTER ASSISTANCE
TRI TOWN COMMUNITY ACTION
1126 HARTFORD AVE	JOHNSTON	RI	02919	050309695	498920	CO-GRANTEE PAYMENT
TOWN OF SOUTH KINGSTOWN
180 HIGH STREET	WAKEFIELD	RI	02880	056000519	11000	SENI
WESTERLY SENIOR CITIZENS CENTER
39 STATE STREET	WESTERLY	RI	02891	066000576	11000	CO-GRANTEE PAYMENT

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

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	SOUTH COUNTY COMMUNITY ACTION HAS A FULL TIME BOOKKEEPER AND A PART TIME CONTROLLER WHO OVERSEE AND MONITOR THE USE OF GRANT FUNDS. THE AGENCY ALSO HAS AN ANNUAL AUDIT INCLUDING A SINGLE AUDIT UNDER OMB A-133.	Explanation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	43830	NumberOfContributions
Noncash Contribs Rptd F990	43830	NoncashContribsRptdF990

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-C, Line 19	THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY A CITIZEN.
Pt VI-A, Line 8b	NO OTHER COMMITTIES EXIST OTHER THAN THE MAIN BOARD OF DIRECTORS
Pt VI-B, Line 11A	THE FORM 990 IS PROVIDED TO THE CONTROLLER AND CEO PRIOR TO ITS SUBMISSION
Pt VI-B, Line 12c	ANNUAL REVIEW OF BOARD MEMBERS AND FULL DISCLOSURE OF ANY RELATED PARTY TRANSACTIONS OCCUR AT BOARD MEETINGS