Civic Intelligence

Connecting Caring Communities

990 • Fiscal year 2010 • EIN 14-1959607

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 14, 2011

402 Cypress No 42079601
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,006,102

No earlier filing loaded for comparison.

Net Assets

$734,178

No earlier filing loaded for comparison.

Liabilities

$271,924

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$375,865

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,006,102Liabilities 2010: $271,924Net Assets 2010: $734,1782010Assets 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

2010

Assets$1,006,102
Liabilities$271,924
Net Assets$734,178

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $375,8652010Expenses 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

2010

Revenue-
Expenses$375,865
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 14, 2011
Return Version
2010v3.2
Gross Receipts
$462,550
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.

Major Activities

Activity 2
Friendship house - college heights. Friendship houses are homes located in vulnerable neighborhoods where a connecting caring communities (ccc) staff member lives with his/her family. Their role is to connect neighbors with each other and with community and neighborhood resources to work toward solutions to the toughest neighborhood challenges and serve as a platform of trust between neighborhoods and other entities within the city.
Activity 3
Haven house. This strategy is designed to renew relationships in abilene block-by-block. Equipped for effectiveness, residents volunteer to build strong networks of relationships within neighborhoods that spill over into work, hobbies, volunteerism, health, and every aspect of life. This city-wide effort ripples from neighbors on blocks to entire neighborhoods and creates relational community, a sense of pride and increased safety.haven house leaders have been trained in every zip code of abilene and directly impact the houses on their street or block regardless of the neighborhood.
Filing and Contact Details

Filer

EIN
14-1959607
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY027898
IRS990/AccountsPayableAccruedExpenses/EOY0131924
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FRIENDSHIP HOUSE - COLLEGE HEIGHTS. FRIENDSHIP HOUSES ARE HOMES LOCATED IN VULNERABLE NEIGHBORHOODS WHERE A CONNECTING CARING COMMUNITIES (CCC) STAFF MEMBER LIVES WITH HIS/HER FAMILY. THEIR ROLE IS TO CONNECT NEIGHBORS WITH EACH OTHER AND WITH COMMUNITY AND NEIGHBORHOOD RESOURCES TO WORK TOWARD SOLUTIONS TO THE TOUGHEST NEIGHBORHOOD CHALLENGES AND SERVE AS A PLATFORM OF TRUST BETWEEN NEIGHBORHOODS AND OTHER ENTITIES WITHIN THE CITY.
IRS990/Activity2/Expense068218
IRS990/Activity3/Description0HAVEN HOUSE. THIS STRATEGY IS DESIGNED TO RENEW RELATIONSHIPS IN ABILENE BLOCK-BY-BLOCK. EQUIPPED FOR EFFECTIVENESS, RESIDENTS VOLUNTEER TO BUILD STRONG NETWORKS OF RELATIONSHIPS WITHIN NEIGHBORHOODS THAT SPILL OVER INTO WORK, HOBBIES, VOLUNTEERISM, HEALTH, AND EVERY ASPECT OF LIFE. THIS CITY-WIDE EFFORT RIPPLES FROM NEIGHBORS ON BLOCKS TO ENTIRE NEIGHBORHOODS AND CREATES RELATIONAL COMMUNITY, A SENSE OF PRIDE AND INCREASED SAFETY.HAVEN HOUSE LEADERS HAVE BEEN TRAINED IN EVERY ZIP CODE OF ABILENE AND DIRECTLY IMPACT THE HOUSES ON THEIR STREET OR BLOCK REGARDLESS OF THE NEIGHBORHOOD.
IRS990/Activity3/Expense060347
IRS990/ActivityOrMissionDescription0TO REBUILD THE SYSTEM OF CARING RELATIONSHIPS NECESSARY TO RESTORE/MAINTAIN A SAFE, LOVING, AND NURTURING COMMUNITY.
IRS990/Advertising/ManagementAndGeneral0572
IRS990/Advertising/ProgramServices0572
IRS990/Advertising/Total01144
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0310077
IRS990/AllOtherExpenses/ManagementAndGeneral06995
IRS990/AllOtherExpenses/ProgramServices05317
IRS990/AllOtherExpenses/Total012312
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0178590
IRS990/CashNonInterestBearing/EOY089688
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral040063
IRS990/CompCurrentOfficersDirectors/ProgramServices033099
IRS990/CompCurrentOfficersDirectors/Total073162
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03951
IRS990/ConferencesMeetings/ProgramServices0208
IRS990/ConferencesMeetings/Total04159
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0437064
IRS990/ContributionsGrantsPriorYear0320163
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02315
IRS990/DepreciationDepletion/ProgramServices02315
IRS990/DepreciationDepletion/Total04630
IRS990/DescribedIn501C30true
IRS990/Description0FRIENDSHIP HOUSE - NORTH PARK. FRIENDSHIP HOUSES ARE HOMES LOCATED IN VULNERABLE NEIGHBORHOODS WHERE A CONNECTING CARING COMMUNITIES (CCC) STAFF MEMBER LIVES WITH HIS/HER FAMILY. THEIR ROLE IS TO CONNECT NEIGHBORS WITH EACH OTHER AND WITH COMMUNITY AND NEIGHBORHOOD RESOURCES TO WORK TOWARD SOLUTIONS TO THE TOUGHEST NEIGHBORHOOD CHALLENGES AND SERVE AS A PLATFORM OF TRUST BETWEEN NEIGHBORHOODS AND OTHER ENTITIES WITHIN THE CITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense070841
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns033779
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral05586
IRS990/FeesForServicesLegal/Total05586
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0137
IRS990/FeesForServicesOther/Total0137
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0BRAD CARTER
IRS990/Form990PartVIISectionA/NamePerson1LORI THORNTON
IRS990/Form990PartVIISectionA/NamePerson2DIANE LEGGETT
IRS990/Form990PartVIISectionA/NamePerson3BRANDON YOUNG
IRS990/Form990PartVIISectionA/NamePerson4BIT WHITAKER
IRS990/Form990PartVIISectionA/NamePerson5STAN STANDRIDGE
IRS990/Form990PartVIISectionA/NamePerson6HOLLY SOBEN
IRS990/Form990PartVIISectionA/NamePerson7JACK WYLIE
IRS990/Form990PartVIISectionA/NamePerson8SAMUEL GARCIA
IRS990/Form990PartVIISectionA/NamePerson9WAYNE ROY
IRS990/Form990PartVIISectionA/NamePerson10EVAN HARRIS
IRS990/Form990PartVIISectionA/NamePerson11LINDA CARLETON
IRS990/Form990PartVIISectionA/NamePerson12ODIS DOLTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation14829
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization038333
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010629
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants093208
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents025031
IRS990/GrossReceipts0462550
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral08715
IRS990/Insurance/Total08715
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices01244
IRS990/Interest/Total01244
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0455
IRS990/InvestmentIncome/ExclusionAmount0455
IRS990/InvestmentIncomePriorYear02443
IRS990/InvestmentIncome/TotalRevenueColumn0455
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec012343
IRS990/LandBuildingsEquipmentBasis0318827
IRS990/LandBuildingsEquipmentBasisNet/BOY029895
IRS990/LandBuildingsEquipmentBasisNet/EOY0306484
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO REBUILD THE SYSTEM OF CARING RELATIONSHIPS NECESSARY TO RESTORE/MAINTAIN A SAFE, LOVING, AND NURTURING COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0658122
IRS990/NetAssetsOrFundBalancesEOY0734178
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014402
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014402
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05122
IRS990/Occupancy/ProgramServices05691
IRS990/Occupancy/Total010813
IRS990/OfficeExpenses/ManagementAndGeneral01348
IRS990/OfficeExpenses/ProgramServices01348
IRS990/OfficeExpenses/Total02696
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0481537
IRS990/OtherAssetsTotal/EOY0609668
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04768
IRS990/OtherEmployeeBenefits/ProgramServices07710
IRS990/OtherEmployeeBenefits/Total012478
IRS990/OtherExpensePriorYear0132187
IRS990/OtherExpensesCurrentYear0185217
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/Description3DA'CIPHER PEER NETWORK SUPPORT
IRS990/OtherExpenses/Description4PARK PEOPLE
IRS990/OtherExpenses/ManagementAndGeneral02667
IRS990/OtherExpenses/ManagementAndGeneral12702
IRS990/OtherExpenses/ProgramServices02667
IRS990/OtherExpenses/ProgramServices12702
IRS990/OtherExpenses/ProgramServices217077
IRS990/OtherExpenses/ProgramServices329018
IRS990/OtherExpenses/ProgramServices476884
IRS990/OtherExpenses/Total05334
IRS990/OtherExpenses/Total15404
IRS990/OtherExpenses/Total217077
IRS990/OtherExpenses/Total329018
IRS990/OtherExpenses/Total476884
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear014402
IRS990/OtherRevenuePriorYear07277
IRS990/OtherSalariesAndWages/ManagementAndGeneral025151
IRS990/OtherSalariesAndWages/ProgramServices067027
IRS990/OtherSalariesAndWages/Total092178
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03535
IRS990/PayrollTaxes/ProgramServices09295
IRS990/PayrollTaxes/Total012830
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01051
IRS990/PrepaidExpensesDeferredCharges/EOY0262
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses076056
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY076056
IRS990/RevenuesLessExpensesPriorYear06926
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0190648
IRS990/SalariesEtcPriorYear0190770
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0437064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0320163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0762396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0161226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034860
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01715709
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03433
IRS990ScheduleA/GrossInvestmentIncome170/Total06331
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001715709
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0437064
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0320163
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0762396
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0161226
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034860
IRS990ScheduleA/Total170/Total01715709
IRS990ScheduleA/TotalSupport01722040
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0276897
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0276897
IRS990ScheduleD/ExcessOrDeficitForYear076056
IRS990ScheduleD/ExcessOrDeficitPerFS076056
IRS990ScheduleD/ExpensesSubtotal0375865
IRS990ScheduleD/Land/BookValue019260
IRS990ScheduleD/Land/OtherCostOrOtherBasis019260
IRS990ScheduleD/OtherAssets/BookValue0404014
IRS990ScheduleD/OtherAssets/BookValue1205654
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description1CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue010327
IRS990ScheduleD/OtherLandBuildings/Depreciation012343
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022670
IRS990ScheduleD/RevenueSubtotal0451921
IRS990ScheduleD/TotalBookValueOtherAssets0609668
IRS990ScheduleD/TotalExpenses0375865
IRS990ScheduleD/TotalExpensesPerForm9900375865
IRS990ScheduleD/TotalOfBookValueLandBuildings0306484
IRS990ScheduleD/TotalRevenue0451921
IRS990ScheduleD/TotalRevenuePerForm9900451921
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0375865
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0451921
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010629
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025031
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025031
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025031
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025031
IRS990ScheduleG/EventsInformation/NameOfEvent10GOOD NEIGHBOR BREAKFAST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings