Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-1541726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$2,599,322
Up $196,812 (+8.2%) from 2017
Net Assets
Up$1,221,328
Up $48,337 (+4.1%) from 2017
Liabilities
Up$1,377,994
Up $148,475 (+12%) from 2017
Revenue
Down$12,021,870
Down $444,914 (-3.6%) from 2017
Expenses
Down$11,973,533
Down $518,691 (-4.2%) from 2017
Net Income
Up$48,337
Up $73,777 (+290%) from 2017
Community action, inc. Of central texas' mission is to develop opportunities for people and communities to realize their potential by providing resources and comprehensive services to empower central texans of all ages to become self-sufficient.
Established in 1965, community action, inc. Of central texas has continuously worked to assist low to moderate income families in central texas by providing a variety of social services and economic opportunities. The agency has four areas of operation: health services; early childhood education; adult education; and community services. Each area has a leadership team that is responsible for the achievement of specific outcomes detailed in the agency's strategic plan. Community action employees mobilize local, state, and national resources to provide opportunities for individuals and families to become self-sufficient.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,103,889 | $1,056,924 | ▼ $46,965 |
| Pledges and Grants Receivable | $651,740 | $835,832 | ▲ $184,092 |
| Cash and Non-Interest-Bearing Accounts | $601,736 | $652,828 | ▲ $51,092 |
| Accounts Receivable | $1,604 | $27,299 | ▲ $25,695 |
| Savings and Temporary Cash Investments | - | $10,571 | - |
| Prepaid Expenses and Deferred Charges | $25,105 | $8,421 | ▼ $16,684 |
| Investments in Publicly Traded Securities | $4,000 | $4,000 | → $0 |
| Inventories for Sale or Use | $14,436 | $3,447 | ▼ $10,989 |
| Total Assets | $2,402,510 | $2,599,322 | ▲ $196,812 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,140,309 | $1,377,994 | ▲ $237,685 |
| Deferred Revenue | $87,943 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $1,267 | - | - |
| Total Liabilities | $1,229,519 | $1,377,994 | ▲ $148,475 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-46,650 | $1,121,212 | ▲ $1,167,862 |
| Permanently Rstr Net Assets | $1,103,889 | - | - |
| Temporarily Rstr Net Assets | $115,752 | $100,116 | ▼ $15,636 |
| Total Net Assets Fund Balance | $1,172,991 | $1,221,328 | ▲ $48,337 |
| Total Liabilities and Net Assets / Fund Balance | $2,402,510 | $2,599,322 | ▲ $196,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $495,587 | $1,910,755 | $2,406,342 |
| Buildings | $561,337 | $1,245,338 | $1,806,675 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carole Jordan-belver | Executive Di | FT | $79,649 | $10,808 | $90,457 |
| Keith Herington | Fiscal Offic | FT | $77,242 | $10,558 | $87,800 |
| Name | Title |
|---|---|
| Alissa Ifowodo | Director |
| Diane Insley | Director |
| Esperanza Orosco | Director |
| Juan Mendoza | Director |
| Ken Schawe | Director |
| Melissa Derrick | Director |
| Nikki Rivers | Director |
| Ray Sanders | Director |
| Rosalba Merchant | Director |
| Sharra Pharr | Director |
| Tom Roach | Director |
| Vanessa Reeves | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 16,236 | $324,720 | Fair Market Value |
| Other Non Cash Contri Table | 7,000 | $14,943 | Fair Market Value |
| Other Non Cash Contri Table | 35 | $708 | Fair Market Value |
| Total Noncash Contributions | 23,271 | $340,371 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,424,860 |
| Other Expenses | $2,994,956 |
| Grants and Similar Amounts Paid | $553,717 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,150,137 | $364,904 | - | $6,515,041 |
| Fees for Services Other | $968,138 | $55,801 | - | $1,023,939 |
| Other Employee Benefits | $931,243 | $51,684 | - | $982,927 |
| Payroll Taxes | $614,032 | $46,858 | - | $660,890 |
| Grants to Domestic Individuals | $553,717 | - | - | $553,717 |
| Travel | $441,046 | $5,975 | - | $447,021 |
| All Other Expenses | $242,588 | $19,326 | - | $261,914 |
| Depreciation Depletion | $208,098 | - | - | $208,098 |
| Current Officers, Directors, Trustees, and Key Employees | - | $168,247 | - | $168,247 |
| Office Expenses | $135,558 | $23,363 | - | $158,921 |
| Occupancy | $86,171 | $64,144 | - | $150,315 |
| Pension Plan Contributions | $83,145 | $14,610 | - | $97,755 |
| Other Expenses | $85,026 | $255 | - | $85,281 |
| Insurance | $54,965 | $25,340 | - | $80,305 |
| Conferences and Meetings | $43,059 | $2,448 | - | $45,507 |
| Fees for Services Accounting | - | $32,906 | - | $32,906 |
| Information Technology | $14,139 | $1,900 | - | $16,039 |
| Advertising | $1,797 | $77 | - | $1,874 |
| Interest | $66 | - | - | $66 |
| Total Functional Expenses | $11,087,479 | $886,054 | $0 | $11,973,533 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,525,567 |
| Expenses per Audited Statements | $11,973,533 |
| Total Expenses per Form 990 | $11,973,533 |
| Expenses Not Reported on Form 990 | $1,552,034 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the fiscal officer and executive director and then it is presented to the board of directors at the next scheduled meeting following receipt of the 990 from the preparer.”
“Conflicts of interest are monitored and discussed as they arise.”
“Annually the human resources director performs a wage comparison study. The study compares salaries of executive directors within the same geographic area and who manage the same annual agency budget. The findings of this study is presented to the board of directors who determine the annual salary of the executive director.”
“The executive director will manage the day to day operations of the corporation, including the hiring, supervision, and termination of employment of agency staff and consultants as set forth in the agency personnel manual that has been approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Anyone appearing in person at the offices of the organization during normal working hours and making a request to inspect the forms will be granted access to file copies of the forms. Additionally, written requests for copies of the forms are accepted. The organization does require prepayment of all copying and shipping charges and will provide all requested copies within 30 days of receipt of payment.”
“Community action, inc. Of central texas' mission is to develop opportunities for people and communities to realize their potential by providing resources and comprehensive services to empower central texans of all ages to become self-sufficient.”
“Development and family support homebased services to families with children between the ages of birth-to-five years. Annually, community action serves 261 families and children in home-based programs in hays county.”
“Is provided if diagnosed with cancer. Hiv/aids services includes case management for hiv positive individuals in the eight counties surrounding travis co. Case management includes transportation to medical appointments and other support services.”
“The community services program provides a variety of services that include energy assistance programs to help low-income households with energy costs; comprehensive case management services for families working toward self- sufficiency; and a senior citizen center. The energy assistance programs utilize local and state resources to provide funding for households with the highest energy needs in hays, caldwell, and blanco counties. Comprehensive case management is a unique program that works closely with individuals and families working towards becoming self-sufficient by providing a variety of support that enables them to succeed in obtaining a living wage job, and money management skills. The san marcos senior citizen center provides fellowship, activities, and congregate meals to enhance the quality of life, support, independence and to encourage continued involvement in and with the community.”
“The organization adopted the provisions of fasb asc topic 740-10-25, income taxes - overall - recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. Management believes it has no material uncertain tax positions, and accordingly, it will not recognize any liability for unrecognized benefits. The organization did not recognize any interest or penalties as of october 31, 2018. Tax years 2015-2017 remain open to examination by the taxing jurisdiction to which the organization is subject, and these periods have not been extended beyond the applicable statue of limitation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1140309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1377994 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27299 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHED IN 1965, COMMUNITY ACTION, INC. OF CENTRAL TEXAS HAS CONTINUOUSLY WORKED TO ASSIST LOW TO MODERATE INCOME FAMILIES IN CENTRAL TEXAS BY PROVIDING A VARIETY OF SOCIAL SERVICES AND ECONOMIC OPPORTUNITIES. THE AGENCY HAS FOUR AREAS OF OPERATION: HEALTH SERVICES; EARLY CHILDHOOD EDUCATION; ADULT EDUCATION; AND COMMUNITY SERVICES. EACH AREA HAS A LEADERSHIP TEAM THAT IS RESPONSIBLE FOR THE ACHIEVEMENT OF SPECIFIC OUTCOMES DETAILED IN THE AGENCY'S STRATEGIC PLAN. COMMUNITY ACTION EMPLOYEES MOBILIZE LOCAL, STATE, AND NATIONAL RESOURCES TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1797 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1874 |
| IRS990/AllOtherContributionsAmt | 0 | 516086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 242588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 261914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH HERINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123921161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 S REIMER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78666 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 601736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 652828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 168247 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168247 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43059 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45507 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11970317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 553717 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133 |
| IRS990/CYOtherExpensesAmt | 0 | 2994956 |
| IRS990/CYOtherRevenueAmt | 0 | 13701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8424860 |
| IRS990/CYTotalExpensesAmt | 0 | 11973533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12021870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87943 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208098 |
| IRS990/Desc | 0 | THE EARLY CHILDHOOD EDUCATION (HEAD START/EARLY HEAD START, AND TEXAS HOME VISITING) HEAD START PROGRAM PROVIDES CONTINUOUS, INTENSIVE AND COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO ECONOMICALLY DISADVANTAGED FAMILIES WITH CHILDREN BETWEEN THE AGES OF BIRTH-TO-FIVE YEARS AND PREGNANT WOMEN. THE HEAD START PROGRAM SUPPORTS CHILDREN'S GROWTH AND DEVELOPMENT IN A POSITIVE LEARNING ENVIRONMENT THROUGH A VARIETY OF SERVICES THAT INCLUDE EARLY LEARNING, HEALTH AND NUTRITION SERVICES, AND CHILD AND FAMILY WELL-BEING. ANNUALLY, COMMUNITY ACTION SERVES 615 CHILDREN AGES BIRTH-TO-FIVE YEARS AND PREGNANT WOMEN AT 13 HEAD START PROGRAM CHILD DEVELOPMENT CENTERS IN HAYS AND CALDWELL COUNTIES. THE TEXAS HOME-VISITING PROGRAM PROVIDES INTENSIVE AND COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT HOMEBASED SERVICES TO FAMILIES WITH CHILDREN BETWEEN THE AGES OF BIRTH-TO-FIVE YEARS. ANNUALLY, COMMUNITY ACTION SERVES 261 FAMILIES AND CHILDREN IN HOME-BASED PROGRAMS IN HAYS COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 340 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6979308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32906 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55801 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 968138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1023939 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10558 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSALBA MERCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUAN MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN SCHAWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA DERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARRA PHARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISSA IFOWODO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VANESSA REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ESPERANZA OROSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE INSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NIKKI RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLE JORDAN-BELVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH HERINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 79649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 77242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FISCAL OFFIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 11454231 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 553717 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 553717 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12021870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16039 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25340 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80305 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/InterestGrp/TotalAmt | 0 | 66 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14436 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3447 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4000 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3156093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1103889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1056924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4213017 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY ACTION, INC. OF CENTRAL TEXAS' MISSION IS TO DEVELOP OPPORTUNITIES FOR PEOPLE AND COMMUNITIES TO REALIZE THEIR POTENTIAL BY PROVIDING RESOURCES AND COMPREHENSIVE SERVICES TO EMPOWER CENTRAL TEXANS OF ALL AGES TO BECOME SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1267 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1172991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1221328 |
| IRS990/NoncashContributionsAmt | 0 | 340371 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 931243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 982927 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85281 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13701 |
| IRS990/OtherRevenueTotalAmt | 0 | 13701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 364904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6150137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6515041 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 614032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 660890 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14610 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 83145 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97755 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1103889 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 651740 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 835832 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8421 |
| IRS990/PrincipalOfficerNm | 0 | CAROLE JORDAN-BELVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNIT RATE CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2882 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HEALTH SERVICES PROVIDES A VARIETY OF SERVICES THAT INCLUDE REPRODUCTIVE HEALTH SERVICES; BREAST CANCER AWARENESS AND BREAST CANCER CASE MANAGEMENT SERVICES; PRIMARY HEALTH CARE; PRESCRIPTION ASSISTANCE; AND HIV/AIDS AWARENESS, TESTING AND CASE MANAGEMENT. REPRODUCTIVE HEALTH CARE FOR MEN AND WOMEN INCLUDE A WIDE VARIETY OF BIRTH CONTROL METHODS. OTHER SERVICES INCLUDE WELL WOMAN EXAMS; PREGNANCY TESTING; SEXUALLY TRANSMITTED INFECTIONS TESTING & TREATMENT. FEES ARE BASED ON A SLIDING FEE SCALE AND WE ACCEPT MEDICAID AND HEALTHY TEXAS WOMEN. PRIMARY HEALTH CARE PROVIDES HEALTH CARE SERVICES FOR ADULTS WHO DO NOT HAVE ANY OTHER TYPE OF HEALTH INSURANCE AND MEET INCOME GUIDELINES. THE BREAST CANCER PROGRAM INCLUDES SCREENING FOR BREAST CANCER. CASE MANAGEMENT IS PROVIDED IF DIAGNOSED WITH CANCER. HIV/AIDS SERVICES INCLUDES CASE MANAGEMENT FOR HIV POSITIVE INDIVIDUALS IN THE EIGHT COUNTIES SURROUNDING TRAVIS CO. CASE MANAGEMENT INCLUDES TRANSPORTATION TO MEDICAL APPOINTMENTS AND OTHER SUPPORT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1236824 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY ACTION, INC.'S ADULT EDUCATION PROGRAM PROVIDES SERVICES IN THE TEN COUNTIES SURROUNDING TRAVIS COUNTY. ITS CORE SERVICES INCLUDE HIGH SCHOOL EQUIVALENCY (HSE) PREPARATION, ENGLISH AS A SECOND LANGUAGE (ESL), AND JOB TRAINING NECESSARY FOR TRANSITIONING INTO EMPLOYMENT, CAREER ADVANCEMENT, AND LIFELONG LEARNING. IT PROVIDES SERVICES TO ADULTS WITH LIMITED MASTERY OF BASIC EDUCATIONAL SKILLS; ADULTS WHO DO NOT HAVE A SECONDARY SCHOOL DIPLOMA; OR WHO ARE UNABLE TO SPEAK, READ OR WRITE THE ENGLISH LANGUAGE. THE PROGRAM OFFERS COLLEGE PREPARATION CLASSES TO ASSIST THOSE WHO WISH TO PURSUE AN ADVANCED DEGREE. DAY AND EVENING CLASSES ARE AVAILABLE IN THE RURAL CAPITAL WORKFORCE AREA. COMPUTER LITERACY INSTRUCTION IS OFFERED INTERMITTENTLY AT DESIGNATED SITES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1882839 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE COMMUNITY SERVICES PROGRAM PROVIDES A VARIETY OF SERVICES THAT INCLUDE ENERGY ASSISTANCE PROGRAMS TO HELP LOW-INCOME HOUSEHOLDS WITH ENERGY COSTS; COMPREHENSIVE CASE MANAGEMENT SERVICES FOR FAMILIES WORKING TOWARD SELF- SUFFICIENCY; AND A SENIOR CITIZEN CENTER. THE ENERGY ASSISTANCE PROGRAMS UTILIZE LOCAL AND STATE RESOURCES TO PROVIDE FUNDING FOR HOUSEHOLDS WITH THE HIGHEST ENERGY NEEDS IN HAYS, CALDWELL, AND BLANCO COUNTIES. COMPREHENSIVE CASE MANAGEMENT IS A UNIQUE PROGRAM THAT WORKS CLOSELY WITH INDIVIDUALS AND FAMILIES WORKING TOWARDS BECOMING SELF-SUFFICIENT BY PROVIDING A VARIETY OF SUPPORT THAT ENABLES THEM TO SUCCEED IN OBTAINING A LIVING WAGE JOB, AND MONEY MANAGEMENT SKILLS. THE SAN MARCOS SENIOR CITIZEN CENTER PROVIDES FELLOWSHIP, ACTIVITIES, AND CONGREGATE MEALS TO ENHANCE THE QUALITY OF LIFE, SUPPORT, INDEPENDENCE AND TO ENCOURAGE CONTINUED INVOLVEMENT IN AND WITH THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 988508 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 553717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12400537 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 486008 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 3499693 |
| IRS990/PYOtherRevenueAmt | 0 | 37985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8506523 |
| IRS990/PYTotalExpensesAmt | 0 | 12492224 |
| IRS990/PYTotalRevenueAmt | 0 | 12466784 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10571 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGR PART CONTR/UNIT RATE REV 336,858 INSURANCE REIMBURSEMENT 77,934 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11970317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12400537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11828744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11467521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10089123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57756242 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 1552034 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150477 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1079600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1032640 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1487804 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 6302555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 429 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 51420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67418 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91478 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 414792 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64058797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13522351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13551014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12908344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12500161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11576927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64058797 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 64474018 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 561337 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1245338 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1806675 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1552034 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1552034 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 495587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1910755 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2406342 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1552034 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11973533 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1552034 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12021870 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10-25, INCOME TAXES - OVERALL - RECOGNITION, WHICH REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS AND FOOTNOTES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED BENEFITS. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES AS OF OCTOBER 31, 2018. TAX YEARS 2015-2017 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTION TO WHICH THE ORGANIZATION IS SUBJECT, AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUE OF LIMITATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1056924 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11973533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12021870 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13573904 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13525567 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 58016 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 495701 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ENERGY CRISIS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | UTILITY & ELDERLY ASSIST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 605 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 7634 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES CLIENT ASSISTANCE PAYMENTS DIRECTLY TO THE VENDOR RATHER THAN TO THE INDIVIDUAL RECEIVING THE ASSISTANCE. CLIENT FILES ARE MAINTAINED TO DOCUMENT CLIENT ELIGIBILITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 7000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 35 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 16236 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FIELD TRIPS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.