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Balance Sheet
Assets
Flat$6,407,282
Flat from 2012
Net Assets
Flat$3,621,324
Flat from 2012
Liabilities
Flat$2,785,958
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$674,888
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 21, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $836,596
Mission and Program Overview
Mission
Rent properties and provide maintenance services to affiliated organization for use in its programs who provide assistance to disadvantaged youth and adults.
Filing and Contact Details
Filer
- EIN
- 06-1377616
Raw XML AppendixShowing 400 of 459 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | RENT PROPERTIES AND PROVIDE PROPERTY MAINTENANCE SERVICE TO AFFILIATED ORGANIZATION FOR USE IN ITS PROGRAMS WHO PROVIDE ASSISTANCE TO DISADVANTAGED YOUTH AND ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4 GRIFFIN ROAD NORTH NO 100B |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL AND STATE INCOME TAX LAWS FOR WHICH THE OUTCOME IS UNCERTAIN. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS. CHANGES MAY RESULT FROM CLOSING OF STATUTE OF LIMITATIONS ON TAX RETURNS, NEW LEGISLATION, AND CLARIFICATION OF EXISTING LEGISLATION THROUGH GOVERNMENT PRONOUNCEMENTS, THE COURTS AND THROUGH THE EXAMINATION PROCESS. THE POLICY IS TO REPORT INTEREST AND PENALTIES, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2012 OR FOR THE YEAR THEN ENDED. AS OF JUNE 30, 2012, THE TAX YEARS SUBJECT TO EXAMINATION ARE 2009 THROUGH 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTAL OF BUILDING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MARLENE THOMAS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER OF ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION TO VERIFY THAT THE AMOUNTS AGREE TO INTERNAL FINANCIAL RECORDS AND TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR COMMUNITY SOLUTIONS, INC. MANAGEMENT REVIEWS ALL QUESTIONS AND PREPARES DOCUMENTATION FOR FORM 990. THE 990 IS THEN SUBMITTED ELECTRONICALLY TO THE AUDIT COMMITTEE CHAIR OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE CHAIR WILL THEN SUBMIT THE 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND ALLOW A PERIOD OF TIME FOR FEEDBACK AND QUESTIONS. THE AUDIT COMMITTEE CHAIR WILL THEN NOTIFY MANAGEMENT WHEN IT IS APPROPRIATE FOR THE 990 TO BE SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS PART OF THE PERSONNEL POLICY MANUAL, WHICH IS ISSUED ANNUALLY TO ALL EMPLOYEES AND NEW EMPLOYEES UPON HIRE DURING ORIENTATION. EMPLOYEES ARE REQUIRED TO READ AND SIGN OFF THAT THEY HAVE RECEIVED AND READ THE PERSONNEL POLICY MANUAL. EMPLOYEES FROM PROGRAM DIRECTORS TO SENIOR MANAGEMENT ARE SENT A CONFLICT OF INTEREST POLICY QUESTIONNAIRE ANNUALLY AND THEY ARE REQUIRED TO COMPLETE THE FORM AND SUBMIT IT TO THE VICE PRESIDENT OF ADMINISTRATION. ANY CONFLICTS OF INTEREST ARE INVESTIGATED BY THE VICE PRESIDENT OF ADMINISTRATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE IS NO COMPENSATION PAID BY COLLINS GROUP, THE FOLLOWING PROCESS IS FOLLOWED BY COMMUNITY SOLUTIONS, INC., A RELATED ORGANIZATION. EVERY TWO YEARS, THE VICE PRESIDENT OF ADMINISTRATION OBTAINS GUIDESTAR NONPROFIT COMPENSATION REPORT, THIS REPORT IS A NONPROFIT ANALYSIS BASED ENTIRELY ON IRS DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS PART OF THE PERSONNEL POLICY MANUAL, WHICH IS ISSUED ANNUALLY TO ALL EMPLOYEES AND TO NEW EMPLOYEES UPON HIRE DURING ORIENTATION AND IS MADE AVAILABLE UPON REQUEST. ANNUALLY, FOLLOWING THE BOARD OF DIRECTORS' APPROVAL, THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR COMMUNITY SOLUTIONS, INC. AND SUBSIDIARIES ARE SUBMITTED TO FUNDING SOURCES AND THE BANK AND ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 4 GRIFFIN ROAD NORTH SUITE 100B |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WINDSOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 06095 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 061580562 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | COMMUNITY SOLUTIONS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SOCIAL SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 819453 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 36993 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 4551202 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 313776 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | HISTORICAL COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | HISTORICAL COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | HISTORICAL COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | HISTORICAL COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | COMMUNITY SOLUTIONS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | COMMUNITY SOLUTIONS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | COMMUNITY SOLUTIONS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | COMMUNITY SOLUTIONS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | A |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | D |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | N |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4 GRIFFIN ROAD NORTH NO 100B |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WINDSOR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06095 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARLENE THOMAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8606837100 |
| IRS990/TotalAssets/BOY | 0 | 6543259 |
| IRS990/TotalAssetsBOY | 0 | 6543259 |
| IRS990/TotalAssets/EOY | 0 | 6407282 |
| IRS990/TotalAssetsEOY | 0 | 6407282 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 674888 |
| IRS990/TotalExpensesPriorYear | 0 | 599012 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 674888 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 674888 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3083643 |
| IRS990/TotalLiabilitiesBOY | 0 | 3083643 |
| IRS990/TotalLiabilities/EOY | 0 | 2785958 |
| IRS990/TotalLiabilitiesEOY | 0 | 2785958 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,407,282
- Liabilities
- $2,785,958
- Net assets
- $3,621,324
- Revenue
- -
- Expenses
- $674,888
- Net income
- -