Civic Intelligence

Connecting Caring Communities

990 • Fiscal year 2013 • EIN 14-1959607

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization Profilewww.WeCareAbilene.org
1420 North 3rd Street79601

(325) 232-8241

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.71x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$40,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$904,210

Up $122,502 (+16%) from 2012

Net Assets

Up

$608,503

Up $134,924 (+28%) from 2012

Liabilities

Down

$295,707

Down $12,422 (-4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

$415,318

No earlier filing loaded for comparison.

Expenses

Down

$280,394

Down $36,768 (-12%) from 2012

Net Income

$134,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2013

Assets$904,210
Liabilities$295,707
Net Assets$608,503
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$415,318
Expenses$280,394
Net Income$134,924
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$420,570
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$372,475$484,381▲ $111,906
Cash and Non-Interest-Bearing Accounts$49,693$79,628▲ $29,935
Prepaid Expenses and Deferred Charges$262$262→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$781,708$904,210▲ $122,502
Other Assets Total$359,278$339,939▼ $19,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,525$197,425▼ $10,100
Accounts Payable and Accrued Expenses$100,604$98,282▼ $2,322
Total Liabilities$308,129$295,707▼ $12,422
Net Assets / Fund Balance
Unrestricted Net Assets$278,118$326,377▲ $48,259
Temporarily Rstr Net Assets$195,461$282,126▲ $86,665
Total Net Assets Fund Balance$473,579$608,503▲ $134,924
Total Liabilities and Net Assets / Fund Balance$781,708$904,210▲ $122,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,148$25,375$362,523
Land$138,303-$138,303
Other Land Buildings$8,930$23,515$32,445
Other Assets Org$86,187--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ThorntonExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Jack WyliePresident
Brandon YoungDirector
Evan HarrisDirector
Linda CarletonDirector
Nathan AdamsDirector
Odis DoltonDirector
Stan StandridgeDirector
Tammy KisterDirector
Wayne RoyDirector
Chris MabrySecretary
Diane LeggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,910
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$20,353
All Other Contributions
$322,993
Change in Net Assets
$134,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,318
Total Revenue per Audited Statements
$415,318
Total Revenue per Form 990
$415,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,924
Other Expenses$117,470
Total Fundraising Expense$17,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,903$7,953$3,333$94,189
Current Officers, Directors, Trustees, and Key Employees$10,000$22,400$7,600$40,000
Occupancy$8,900$8,010$890$17,800
Other Employee Benefits$12,628$4,802$356$17,786
Depreciation Depletion$5,394$5,394$449$11,237
Interest$11,185--$11,185
Payroll Taxes$8,869$1,204$876$10,949
Insurance$4,266$4,266$355$8,887
All Other Expenses$3,297$2,489$2,854$8,640
Office Expenses$3,499$3,499$292$7,290
Fees for Services Other$3,173$2,904$242$6,319
Other Expenses$1,768$1,768$147$3,683
Conferences and Meetings$2,340$986$14$3,340
Travel$1,123$284-$1,407
Advertising$667$667$56$1,390
Total Functional Expenses$194,310$68,467$17,617$280,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,394
Total Expenses per Audited Statements$280,394
Total Expenses per Form 990$280,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,605
Fundraising Direct Expenses$5,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,705$18,705$2,552$16,153
Event 2$6,900$6,900$2,700$4,200
Total Events$25,605$25,605$5,252$20,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to the board members before it is filed. The board reviews and approves the 990 prior to it being filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves compensation for top management during the annual budget process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
14-1959607
Phone
3252328241

Signing Officer

Name
Lori Thornton
Title
Executive Director
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
100

Preparer

Preparer
Adelaide Odoteye CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5: caring team - ccc's caring team seeks to raise the visibility of a caring culture in abilene by uniting individuals, families, businesses, churches, nonprofits, and other local groups working to improve the quality of life for all residents. Other program services 6:”

Raw XML AppendixShowing 400 of 535 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/BOYAmt0100604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098282
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONNECTING CARING COMMUNITIES EXISTS TO BUILD MEANINGFUL RELATIONSHIPS THAT FOSTER SAFE, CARING, WHOLE COMMUNITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt056
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0667
IRS990/AdvertisingGrp/ProgramServicesAmt0667
IRS990/AdvertisingGrp/TotalAmt01390
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0322993
IRS990/AllOtherExpensesGrp/FundraisingAmt02854
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03297
IRS990/AllOtherExpensesGrp/TotalAmt08640
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lori Thornton
IRS990/BooksInCareOfDetail/PhoneNum03252328241
IRS990/BooksInCareOfDetail/USAddress/AddressLine101420 North 3rd Street
IRS990/BooksInCareOfDetail/USAddress/City0Abilene
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049693
IRS990/CashNonInterestBearingGrp/EOYAmt079628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt014
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0986
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02340
IRS990/ConferencesMeetingsGrp/TotalAmt03340
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0117470
IRS990/CYOtherRevenueAmt020353
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0134924
IRS990/CYSalariesCompEmpBnftPaidAmt0162924
IRS990/CYTotalExpensesAmt0280394
IRS990/CYTotalFundraisingExpenseAmt017617
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415318
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0449
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05394
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05394
IRS990/DepreciationDepletionGrp/TotalAmt011237
IRS990/Desc0FRIENDSHIP HOUSE - VALLEY VIEW. 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt054407
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt071917
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0242
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02904
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03173
IRS990/FeesForServicesOtherGrp/TotalAmt06319
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
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/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/PersonNm0CHRIS MABRY
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE LEGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4ODIS DOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY KISTER
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm8STAN STANDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI THORNTON
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05252
IRS990/FundraisingGrossIncomeAmt025605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0355
IRS990/InsuranceGrp/ManagementAndGeneralAmt04266
IRS990/InsuranceGrp/ProgramServicesAmt04266
IRS990/InsuranceGrp/TotalAmt08887
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011185
IRS990/InterestGrp/TotalAmt011185
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0484381
IRS990/LandBldgEquipCostOrOtherBssAmt0533271
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
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/BOYAmt0207525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197425
IRS990/NetAssetsOrFundBalancesBOYAmt0473579
IRS990/NetAssetsOrFundBalancesEOYAmt0608503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020353
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0890
IRS990/OccupancyGrp/ManagementAndGeneralAmt08010
IRS990/OccupancyGrp/ProgramServicesAmt08900
IRS990/OccupancyGrp/TotalAmt017800
IRS990/OfficeExpensesGrp/FundraisingAmt0292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03499
IRS990/OfficeExpensesGrp/ProgramServicesAmt03499
IRS990/OfficeExpensesGrp/TotalAmt07290
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0359278
IRS990/OtherAssetsTotalGrp/EOYAmt0339939
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017786
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0153
IRS990/OtherExpensesGrp/FundraisingAmt1147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11768
IRS990/OtherExpensesGrp/ProgramServicesAmt022456
IRS990/OtherExpensesGrp/ProgramServicesAmt110001
IRS990/OtherExpensesGrp/ProgramServicesAmt21841
IRS990/OtherExpensesGrp/ProgramServicesAmt31768
IRS990/OtherExpensesGrp/TotalAmt022456
IRS990/OtherExpensesGrp/TotalAmt110001
IRS990/OtherExpensesGrp/TotalAmt23835
IRS990/OtherExpensesGrp/TotalAmt33683
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082903
IRS990/OtherSalariesAndWagesGrp/TotalAmt094189
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01204
IRS990/PayrollTaxesGrp/ProgramServicesAmt08869
IRS990/PayrollTaxesGrp/TotalAmt010949
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FRIENDSHIP 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/ProgSrvcAccomActy2Grp/ExpenseAmt054406
IRS990/ProgSrvcAccomActy3Grp/Desc0FRIENDSHIP 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/ProgSrvcAccomActy3Grp/ExpenseAmt038862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-143258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171352
IRS990/PYOtherRevenueAmt051176
IRS990/PYRevenuesLessExpensesAmt0-208639
IRS990/PYSalariesCompEmpBnftPaidAmt0145810
IRS990/PYTotalExpensesAmt0317162
IRS990/PYTotalRevenueAmt0108523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01562298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt01562298
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01562298
IRS990ScheduleA/TotalSupportAmt01565418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,210
Liabilities
$295,707
Net assets
$608,503
Revenue
$415,318
Expenses
$280,394
Net income
$134,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.12$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.08$0.23$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.38$0.11$0.22$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.48$0.18$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.61$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$0.23$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.61$0.42$0.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.47$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.38$0.68$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits