Civic Intelligence

Cuba Community Development Corp

EIN 16-1165275 • 501(c)3

One West Main Street PO Box 19414739
Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

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

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$450,028

Down $26,458 (-5.6%) from 2011

Liabilities

Up

$142,850

Up $37,541 (+36%) from 2011

Net Assets

Down

$307,178

Down $63,999 (-17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,187,847

Up $170,505 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $536,693Liabilities 2010: $110,761Net Assets 2010: $425,9322010Assets 2011: $476,486Liabilities 2011: $105,309Net Assets 2011: $371,1772011Assets 2012: $450,028Liabilities 2012: $142,850Net Assets 2012: $307,1782012

Highlighted filing

2012

Assets$450,028
Liabilities$142,850
Net Assets$307,178

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $1,324,3412010Expenses 2011: $1,017,3422011Expenses 2012: $1,187,8472012

Highlighted filing

2012

Revenue-
Expenses$1,187,847
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,123,848
Mission and Program Overview

Major Activities

Activity 2
Agency owned and operated rehabilitation rental dwellings which provide decent and affordable housing to qualified low income families.
Filing and Contact Details

Filer

EIN
16-1165275
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY029668
IRS990/AccountsPayableAccruedExpenses/EOY065820
IRS990/AccountsReceivable/BOY042644
IRS990/AccountsReceivable/EOY036171
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0AGENCY OWNED AND OPERATED REHABILITATION RENTAL DWELLINGS WHICH PROVIDE DECENT AND AFFORDABLE HOUSING TO QUALIFIED LOW INCOME FAMILIES.
IRS990/Activity2/Expense0105163
IRS990/Activity2/Revenue079528
IRS990/ActivityOrMissionDescription0TO PROVIDE ASSISTANCE AND PROGRAMMING IN THE REPAIR AND REHABILITATION OF EXISTING HOUSING FOR LOW INCOME PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE WEST MAIN STREET PO BOX 194
IRS990/AddressPrincipalOfficerUS/City0FRIENDSHIP
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014739
IRS990/AllAffiliatesIncluded01
IRS990/AllOtherExpenses/ManagementAndGeneral0648
IRS990/AllOtherExpenses/ProgramServices01091
IRS990/AllOtherExpenses/Total01739
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY066153
IRS990/CashNonInterestBearing/EOY078556
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023396
IRS990/CompCurrentOfficersDirectors/ProgramServices015597
IRS990/CompCurrentOfficersDirectors/Total038993
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01340
IRS990/ConferencesMeetings/Total01340
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1030 NORTH MAIN STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BOLIVAR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode014715
IRS990/ContractorCompensation/Compensation0151985
IRS990/ContractorCompensation/DescriptionOfServices0GENERAL CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10KL CONTRACTING
IRS990/ContributionsGrantsCurrentYear01043291
IRS990/ContributionsGrantsPriorYear0883505
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY051216
IRS990/DeferredRevenue/EOY053113
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01669
IRS990/DepreciationDepletion/ProgramServices030144
IRS990/DepreciationDepletion/Total031813
IRS990/DescribedIn501C301
IRS990/Description0OWNER OCCUPIED HOME IMPROVEMENT ASSISTANCE PROGRAM: MISSION IS TO PROVIDE GRANT ASSISTANCE AND PROGRAMMING IN THE REPAIR AND REHABILITATION OF EXISTING HOUSING FOR LOW INCOME FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0958981
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed00
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral04217
IRS990/FeesForServicesOther/ProgramServices010413
IRS990/FeesForServicesOther/Total014630
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek835.00
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/NamePerson0FAITH STEWART
IRS990/Form990PartVIISectionA/NamePerson1DEBORAH CRANE
IRS990/Form990PartVIISectionA/NamePerson2JODY SPEARS
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA SWEET
IRS990/Form990PartVIISectionA/NamePerson4MARK RINKER
IRS990/Form990PartVIISectionA/NamePerson5NANCY MEREDAY
IRS990/Form990PartVIISectionA/NamePerson6DENNIS DOELL
IRS990/Form990PartVIISectionA/NamePerson7BARBARA VANWICKLIN
IRS990/Form990PartVIISectionA/NamePerson8LISA TROWBRIDGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation811510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization838993
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title6FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIREC
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01043291
IRS990/Grants0976930
IRS990/GrantsAndSimilarAmntsCY0837659
IRS990/GrantsAndSimilarAmntsPriorYear0671279
IRS990/GrantsToDomesticIndividuals/ProgramServices0837659
IRS990/GrantsToDomesticIndividuals/Total0837659
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01123848
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03426
IRS990/Insurance/ProgramServices07995
IRS990/Insurance/Total011421
IRS990/Interest/ManagementAndGeneral01362
IRS990/Interest/Total01362
IRS990/InvestmentIncomeCurrentYear0116
IRS990/InvestmentIncome/ExclusionAmount0116
IRS990/InvestmentIncomePriorYear0208
IRS990/InvestmentIncome/TotalRevenueColumn0116
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0640281
IRS990/LandBuildingsEquipmentBasis0907450
IRS990/LandBuildingsEquipmentBasisNet/BOY0298982
IRS990/LandBuildingsEquipmentBasisNet/EOY0267169
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ASSISTANCE AND PROGRAMMING IN THE REPAIR AND REHABILITATION OF EXISTING HOUSING FOR LOW INCOME PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY018291
IRS990/MortNotesPyblSecuredInvestProp/EOY016782
IRS990/NameOfPrincipalOfficerPerson0JODY SPEARS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0371177
IRS990/NetAssetsOrFundBalancesEOY0307178
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03321
IRS990/Occupancy/ProgramServices029886
IRS990/Occupancy/Total033207
IRS990/OfficeExpenses/ManagementAndGeneral02839
IRS990/OfficeExpenses/ProgramServices0315
IRS990/OfficeExpenses/Total03154
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028058
IRS990/OtherEmployeeBenefits/ProgramServices031588
IRS990/OtherEmployeeBenefits/Total059646
IRS990/OtherExpensePriorYear0156879
IRS990/OtherExpensesCurrentYear0157458
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description3WORKERS COMP
IRS990/OtherExpenses/ManagementAndGeneral09943
IRS990/OtherExpenses/ManagementAndGeneral14181
IRS990/OtherExpenses/ProgramServices024042
IRS990/OtherExpenses/ProgramServices110021
IRS990/OtherExpenses/ProgramServices24180
IRS990/OtherExpenses/ProgramServices32335
IRS990/OtherExpenses/Total024042
IRS990/OtherExpenses/Total119964
IRS990/OtherExpenses/Total28361
IRS990/OtherExpenses/Total32335
IRS990/OtherLiabilities/BOY06134
IRS990/OtherLiabilities/EOY07135
IRS990/OtherRevenueCurrentYear01279
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01279
IRS990/OtherRevenueMisc/TotalRevenueColumn01279
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral036849
IRS990/OtherSalariesAndWages/ProgramServices057242
IRS990/OtherSalariesAndWages/Total094091
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY055945
IRS990/PermanentlyRestrictedNetAssets/EOY055945
IRS990/PledgesAndGrantsReceivable/BOY066133
IRS990/PledgesAndGrantsReceivable/EOY062178
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02574
IRS990/PrepaidExpensesDeferredCharges/EOY05954
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1525990
IRS990/ProgramServiceRevenueCY079162
IRS990/ProgramServiceRevenue/Description0RENTAL AND LAUNDRY INC
IRS990/ProgramServiceRevenue/Description1INTEREST ON LOANS
IRS990/ProgramServiceRevenuePriorYear078874
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome078142
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11020
IRS990/ProgramServiceRevenue/TotalRevenueColumn078142
IRS990/ProgramServiceRevenue/TotalRevenueColumn11020
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-63999
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-63999
IRS990/RevenuesLessExpensesPriorYear0-54755
IRS990/SalariesEtcCurrentYear0192730
IRS990/SalariesEtcPriorYear0189184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01043291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0883505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01219644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01161289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01075194
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05382923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear080557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year079082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years077919
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years078364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years077408
IRS990ScheduleA/GrossInvestmentIncome170/Total0393330
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01977
IRS990ScheduleA/OtherIncome170/Total01977
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93090
IRS990ScheduleA/PublicSupportTotal17005382923
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01043291
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0883505
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01219644
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01161289
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01075194
IRS990ScheduleA/Total170/Total05382923
IRS990ScheduleA/TotalSupport05778230
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0265917
IRS990ScheduleD/Buildings/Depreciation0594975
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0860892
IRS990ScheduleD/Equipment/BookValue01252
IRS990ScheduleD/Equipment/Depreciation045306
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046558
IRS990ScheduleD/ExcessOrDeficitForYear0-63999
IRS990ScheduleD/ExcessOrDeficitPerFS0-63999
IRS990ScheduleD/OtherLiabilities/Amount07135
IRS990ScheduleD/OtherLiabilities/Description0SECURITY AND ESCROW DEPOSITS
IRS990ScheduleD/TotalExpenses01187847
IRS990ScheduleD/TotalOfAmounts07135
IRS990ScheduleD/TotalOfBookValueLandBuildings0267169
IRS990ScheduleD/TotalRevenue01123848
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0837659
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0PAYMENTS MADE DIRECTLY TO CONTRACTORS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients032
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0PRESERVATION AND WEATHERIZATION
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: CCDC RECEIVES FEDERAL AND STATE GRANT FUNDS WHICH IT UTILIZES IN ITS HOME IMPROVEMENT ASSISTANCE PROGRAMS. THESE GRANT FUNDS REQUIRE THE AGENCY TO FOLLOW SPECIFIC ELIGIBILITY REQUIREMENTS FOR RECIPIENTS. IN ADDITION, CCDC'S GRANTORS HAVE SPECIFIC REQUIREMENTS AS TO THE AMOUNT AND ALLOWABILITY OF COSTS THAT THE AGENCY MUST FOLLOW. AS SUCH, CCDC MONITORS CLOSELY AND FULLY DOCUMENTS THE RECIPIENTS AND THE USES OF ITS GRANT FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11A EXPLANATION - A DRAFT COPY OF FORM 990 INCLUDING ALL SCHEDULES WAS MADE AVAILABLE TO CCDC'S EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BOARD CONSIDERS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE SALARY INFORMATION OF COMPARABLY SIZED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER POLICIES ARE ON FILE IN CCDC'S OFFICE. THE FINANCIAL STATEMENTS AND FORM 990 ARE FILED WITH THE NYS CHARITIES BUREAU AND ARE AVAILABLE TO THE PUBLIC ON THE NYS CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4AS OF MAY 15, 2013 THE EXTERNAL AUDIT WAS STILL IN PROGRESS.
IRS990ScheduleO/GeneralExplanation/Explanation5AS OF MAY 15, 2013 THE OMB CIRCULAR A-133 AUDIT WAS STILL IN PROGRESS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IV LINE 12A AND PART XII LINE 2B:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII LINE 3B:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0292418
IRS990/TemporarilyRestrictedNetAssets/EOY0266783
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ONE WEST MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0FRIENDSHIP
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014739
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA TROWBRIDGE
IRS990/TheBooksAreInCareOf/TelephoneNumber05859733900
IRS990/TotalAssets/BOY0476486
IRS990/TotalAssetsBOY0476486
IRS990/TotalAssets/EOY0450028
IRS990/TotalAssetsEOY0450028
IRS990/TotalCompGT150K00
IRS990/TotalContributions01043291
IRS990/TotalExpensesCurrentYear01187847
IRS990/TotalExpensesPriorYear01017342
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0123703
IRS990/TotalFunctionalExpenses/ProgramServices01064144
IRS990/TotalFunctionalExpenses/Total01187847
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0105309
IRS990/TotalLiabilitiesBOY0105309
IRS990/TotalLiabilities/EOY0142850
IRS990/TotalLiabilitiesEOY0142850
IRS990/TotalLiabNetAssetsFundBalances/BOY0476486
IRS990/TotalLiabNetAssetsFundBalances/EOY0450028
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0371177
IRS990/TotalNetAssetsFundBalances/EOY0307178
IRS990/TotalOtherCompensation011510
IRS990/TotalOtherRevenue01279
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.