Civic Intelligence

Connecting Caring Communities

EIN 14-1959607 • 501(c)3 • Abilene, TX

Profile

Connecting caring communities exists to build meaningful relationships that foster safe, caring, whole communities.

2701 Hickory StAbilene, TX 79601

www.wecareabilene.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-809%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$181,327

Down $52,475 (-22%) from 2019

Liabilities

Down

$3,034

Down $707 (-19%) from 2019

Net Assets

Down

$178,293

Down $51,768 (-23%) from 2019

Revenue

Up

$123,691

Up $45,155 (+57%) from 2019

Expenses

Down

$175,459

Down $54,160 (-24%) from 2019

Net Income

Up

-$51,768

Up $99,315 (+66%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,057,713Liabilities 2011: $375,495Net Assets 2011: $682,2182011Assets 2012: $781,708Liabilities 2012: $308,129Net Assets 2012: $473,5792012Assets 2013: $904,210Liabilities 2013: $295,707Net Assets 2013: $608,5032013Assets 2014: $892,820Liabilities 2014: $302,009Net Assets 2014: $590,8112014Assets 2015: $805,233Liabilities 2015: $285,272Net Assets 2015: $519,9612015Assets 2016: $753,530Liabilities 2016: $145,916Net Assets 2016: $607,6142016Assets 2017: $605,563Liabilities 2017: $122,464Net Assets 2017: $483,0992017Assets 2018: $463,801Liabilities 2018: $82,657Net Assets 2018: $381,1442018Assets 2019: $233,802Liabilities 2019: $3,741Net Assets 2019: $230,0612019Assets 2020: $181,327Liabilities 2020: $3,034Net Assets 2020: $178,2932020

Highlighted filing

2020

Assets$181,327
Liabilities$3,034
Net Assets$178,293

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $292,1922011Expenses 2012: $317,1622012Revenue 2013: $415,318Expenses 2013: $280,394Net Income 2013: $134,9242013Revenue 2014: $319,368Expenses 2014: $322,773Net Income 2014: -$3,4052014Revenue 2015: $229,211Expenses 2015: $317,672Net Income 2015: -$88,4612015Revenue 2016: $399,569Expenses 2016: $336,228Net Income 2016: $63,3412016Revenue 2017: $178,408Expenses 2017: $228,600Net Income 2017: -$50,1922017Revenue 2018: $114,553Expenses 2018: $216,508Net Income 2018: -$101,9552018Revenue 2019: $78,536Expenses 2019: $229,619Net Income 2019: -$151,0832019Revenue 2020: $123,691Expenses 2020: $175,459Net Income 2020: -$51,7682020

Highlighted filing

2020

Revenue$123,691
Expenses$175,459
Net Income-$51,768

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$196,408
Mission and Program Overview

Mission

Connecting Caring Communities exists to build meaningful relationships that foster safe, caring, whole communities. The organization discontinued operations as of 12/31/2020.

Connecting Caring Communities exists to build meaningful relationships that foster safe, caring, whole communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,486$370,493▼ $90,993
Pledges and Grants Receivable$69,066$53,500▼ $15,566
Cash and Non-Interest-Bearing Accounts$74,749$39,808▼ $34,941
Prepaid Expenses and Deferred Charges$262--
Total Assets$605,563$463,801▼ $141,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,676$79,110▼ $36,566
Accounts Payable and Accrued Expenses$6,788$3,547▼ $3,241
Total Liabilities$122,464$82,657▼ $39,807
Net Assets / Fund Balance
Unrestricted Net Assets$414,033$327,644▼ $86,389
Temporarily Rstr Net Assets$69,066$53,500▼ $15,566
Total Net Assets Fund Balance$483,099$381,144▼ $101,955
Total Liabilities and Net Assets / Fund Balance$605,563$463,801▼ $141,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,031$101,240$447,271
Equipment$2,502$31,451$33,953
Land$21,960-$21,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry CagleExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Holly SobenPresident
Grant SeabourneVice President
Danny SimsDirector
Erica JaraDirector
Joanne RobertsDirector
Myles WerntzDirector
Nick RonalderDirector
Tammy KisterDirector
Zane DennisDirector
Nathan AdamsSecretary
Luke PinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,858
Program Service Revenue
$0
Investment Income
$-15,250
Other Revenue
$13,945
All Other Contributions
$115,858
Change in Net Assets
$-101,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,553
Revenue Not Reported on Form 990
$8,317
Total Revenue per Audited Statements
$122,870
Total Revenue per Form 990
$114,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,693
Other Expenses$98,815
Total Fundraising Expense$18,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,757$13,375$3,570$62,702
Current Officers, Directors, Trustees, and Key Employees$10,000$18,000$12,000$40,000
Occupancy$15,347$2,153-$17,500
Depreciation Depletion$16,883$573-$17,456
Insurance$4,202$9,729-$13,931
All Other Expenses$3,284$5,658-$8,942
Payroll Taxes$4,379$2,464$1,223$8,066
Other Employee Benefits$3,760$2,115$1,050$6,925
Information Technology$3,847$2,519-$6,366
Interest-$5,423-$5,423
Office Expenses$637$1,958$275$2,870
Conferences and Meetings$393$447-$840
Other Expenses$213$535-$748
Advertising$78$86-$164
Total Functional Expenses$129,978$68,412$18,118$216,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$224,825
Expenses per Audited Statements$216,508
Total Expenses per Form 990$216,508
Expenses Not Reported on Form 990$8,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,262
Fundraising Direct Expenses$8,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gnb$10,625$10,625$710$9,915
Gn 5k$8,137$8,137$3,563$4,574
Total Events$22,262$22,262$8,317$13,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A copy of the Form 990 is provided to the Board members before it is filed. The Board reviews and approves the Form 990 prior to it being filed.

Conflict of interest policy compliance Part VI line 12C

The Board reviews the Conflict of Interest Policy yearly and reports any possible conflicts of interest.

CEO executive director top management comp Part VI line 15A

The Board reviews and approves compensation for top management during the annual budget process.

Governing documents etc available to public Part VI line 19

All documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Connecting Caring Communities
EIN
14-1959607
Address
2701 Hickory St, Abilene, TX 79601

Signing Officer

Name
Terry Cagle
Title
Executive Direc
Phone
3252328241
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Cagle
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
50

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 710, Abilene, TX 79601
Preparer
Stacey McGee
Phone
3257019502
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Direct fundraising expenses recognized as an expense on audited financial statements and as a reduction of revenue on Form 990.

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03547
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Connecting Caring Communities exists to build meaningful relationships that foster safe, caring, whole communities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt086
IRS990/AdvertisingGrp/ProgramServicesAmt078
IRS990/AdvertisingGrp/TotalAmt0164
IRS990/AllOtherContributionsAmt0115858
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05658
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03284
IRS990/AllOtherExpensesGrp/TotalAmt08942
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Terry Cagle
IRS990/BooksInCareOfDetail/PhoneNum03252328241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 Hickory St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074749
IRS990/CashNonInterestBearingGrp/EOYAmt039808
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0447
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0393
IRS990/ConferencesMeetingsGrp/TotalAmt0840
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-15250
IRS990/CYOtherExpensesAmt098815
IRS990/CYOtherRevenueAmt013945
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-101955
IRS990/CYSalariesCompEmpBnftPaidAmt0117693
IRS990/CYTotalExpensesAmt0216508
IRS990/CYTotalFundraisingExpenseAmt018118
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114553
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016883
IRS990/DepreciationDepletionGrp/TotalAmt017456
IRS990/Desc0Neighbor to Neighbor Network and Friendship Houses - CCC engages Abilene residents in purposeful neighboring on the block where they live. Through training and ongoing support, CCC provides a practical way to help neighbors meet, interest and grow in relationships. This strategy is for every neighborhood because the need to build relationships crosses economic, racial, and social boundaries.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129978
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Holly Soben
IRS990/Form990PartVIISectionAGrp/PersonNm1Grant Seabourne
IRS990/Form990PartVIISectionAGrp/PersonNm2Luke Pinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Nathan Adams
IRS990/Form990PartVIISectionAGrp/PersonNm4Erica Jara
IRS990/Form990PartVIISectionAGrp/PersonNm5Zane Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm6Tammy Kister
IRS990/Form990PartVIISectionAGrp/PersonNm7Joanne Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm8Nick Ronalder
IRS990/Form990PartVIISectionAGrp/PersonNm9Danny Sims
IRS990/Form990PartVIISectionAGrp/PersonNm10Myles Werntz
IRS990/Form990PartVIISectionAGrp/PersonNm11Terry Cagle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08317
IRS990/FundraisingGrossIncomeAmt022262
IRS990/GainOrLossGrp/OtherAmt0-15428
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt058110
IRS990/GrossReceiptsAmt0196408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02519
IRS990/InformationTechnologyGrp/ProgramServicesAmt03847
IRS990/InformationTechnologyGrp/TotalAmt06366
IRS990/InsuranceGrp/ManagementAndGeneralAmt09729
IRS990/InsuranceGrp/ProgramServicesAmt04202
IRS990/InsuranceGrp/TotalAmt013931
IRS990/InterestGrp/ManagementAndGeneralAmt05423
IRS990/InterestGrp/TotalAmt05423
IRS990/InvestmentIncomeGrp/ExclusionAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370493
IRS990/LandBldgEquipCostOrOtherBssAmt0503184
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt073538
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Connecting Caring Communities exists to build meaningful relationships that foster safe, caring, whole communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079110
IRS990/NetAssetsOrFundBalancesBOYAmt0483099
IRS990/NetAssetsOrFundBalancesEOYAmt0381144
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02153
IRS990/OccupancyGrp/ProgramServicesAmt015347
IRS990/OccupancyGrp/TotalAmt017500
IRS990/OfficeExpensesGrp/FundraisingAmt0275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01958
IRS990/OfficeExpensesGrp/ProgramServicesAmt0637
IRS990/OfficeExpensesGrp/TotalAmt02870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06925
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Publications & Subscriptions
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3535
IRS990/OtherExpensesGrp/ProgramServicesAmt016945
IRS990/OtherExpensesGrp/ProgramServicesAmt13976
IRS990/OtherExpensesGrp/ProgramServicesAmt2277
IRS990/OtherExpensesGrp/ProgramServicesAmt3213
IRS990/OtherExpensesGrp/TotalAmt017105
IRS990/OtherExpensesGrp/TotalAmt14079
IRS990/OtherExpensesGrp/TotalAmt23391
IRS990/OtherExpensesGrp/TotalAmt3748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045757
IRS990/OtherSalariesAndWagesGrp/TotalAmt062702
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02464
IRS990/PayrollTaxesGrp/ProgramServicesAmt04379
IRS990/PayrollTaxesGrp/TotalAmt08066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262
IRS990/PrincipalOfficerNm0Terry Cagle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0114509
IRS990/PYOtherRevenueAmt010307
IRS990/PYRevenuesLessExpensesAmt0-50192
IRS990/PYSalariesCompEmpBnftPaidAmt0114091
IRS990/PYTotalExpensesAmt0228600
IRS990/PYTotalRevenueAmt0178408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-101955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01181854
IRS990ScheduleA/SubstantialContributorsTotAmt010672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01192526
IRS990ScheduleA/TotalSupportAmt01193214
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447271
IRS990ScheduleD/EquipmentGrp/BookValueAmt02502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033953
IRS990ScheduleD/ExpensesNotReportedAmt08317
IRS990ScheduleD/ExpensesSubtotalAmt0216508
IRS990ScheduleD/LandGrp/BookValueAmt021960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021960
IRS990ScheduleD/OtherExpensesIncludedAmt08317
IRS990ScheduleD/OtherRevenueAmt08317
IRS990ScheduleD/RevenueNotReportedAmt08317
IRS990ScheduleD/RevenueSubtotalAmt0114553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses recognized as an expense on audited financial statements and as a reduction of revenue on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370493
IRS990ScheduleD/TotalExpensesPerForm990Amt0216508
IRS990ScheduleD/TotalRevenuePerForm990Amt0114553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08317
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GNB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GN 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01429
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the Board members before it is filed. The Board reviews and approves the Form 990 prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the Conflict of Interest Policy yearly and reports any possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves compensation for top management during the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069066
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.