Civic Intelligence

Center for New Communities

EIN 20-2557192 • 501(c)3 • San Antonio, TX

Profile

Provide education and charitable assistance to small community-serving and faith-based grass-roots organizations, their networks, and intermediaries so that they can operate and manage their programs effectively, access funding from varied sources, develop and train staff, and expand the types and reach of social services programs in their communities.

1313 Guadalupe Street 200San Antonio, TX 78207

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$54,956

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-57%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$41,106

Down $54,113 (-57%) from 2019

Liabilities

Down

$41,106

Down $61,237 (-60%) from 2019

Net Assets

Up

$0

Up $7,124 (+100%) from 2019

Operations
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Down

$1,642,545

Down $2,293,962 (-58%) from 2019

Expenses

Down

$1,667,612

Down $2,257,179 (-58%) from 2019

Net Income

Down

-$25,067

Down $36,783 (-314%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $89,770Liabilities 2010: $163,288Net Assets 2010: -$73,5182010Assets 2011: $204,787Liabilities 2011: $217,044Net Assets 2011: -$12,2572011Assets 2012: $395,836Liabilities 2012: $175,369Net Assets 2012: $220,4672012Assets 2013: $684,159Liabilities 2013: $315,565Net Assets 2013: $368,5942013Assets 2014: $747,480Liabilities 2014: $266,114Net Assets 2014: $481,3662014Assets 2015: $66,583Liabilities 2015: $228,442Net Assets 2015: -$161,8592015Assets 2016: $97,660Liabilities 2016: $239,706Net Assets 2016: -$142,0462016Assets 2017: $230,622Liabilities 2017: $272,982Net Assets 2017: -$42,3602017Assets 2018: $183,734Liabilities 2018: $202,574Net Assets 2018: -$18,8402018Assets 2019: $95,219Liabilities 2019: $102,343Net Assets 2019: -$7,1242019Assets 2020: $41,106Liabilities 2020: $41,106Net Assets 2020: $02020

Highlighted filing

2020

Assets$41,106
Liabilities$41,106
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,538,4332010Expenses 2011: $3,805,1112011Expenses 2012: $3,541,9192012Revenue 2013: $3,586,775Expenses 2013: $3,438,647Net Income 2013: $148,1282013Revenue 2014: $3,864,570Expenses 2014: $3,751,798Net Income 2014: $112,7722014Revenue 2015: $3,784,949Expenses 2015: $3,938,385Net Income 2015: -$153,4362015Revenue 2016: $3,940,531Expenses 2016: $3,920,718Net Income 2016: $19,8132016Revenue 2017: $3,977,378Expenses 2017: $3,940,578Net Income 2017: $36,8002017Revenue 2018: $3,923,270Expenses 2018: $3,899,750Net Income 2018: $23,5202018Revenue 2019: $3,936,507Expenses 2019: $3,924,791Net Income 2019: $11,7162019Revenue 2020: $1,642,545Expenses 2020: $1,667,612Net Income 2020: -$25,0672020

Highlighted filing

2020

Revenue$1,642,545
Expenses$1,667,612
Net Income-$25,067
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,106
Liabilities
$41,106
Net assets
$0
Revenue
$1,642,545
Expenses
$1,667,612
Net income
-$25,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$1.64$1.67$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.01$3.94$3.92$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.20$0.02$3.92$3.90$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.27$0.04$3.98$3.94$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.24$0.14$3.94$3.92$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.23$0.16$3.78$3.94$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.27$0.48$3.86$3.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.37$3.59$3.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.18$0.22$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.01$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$1.54
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$3,977,378
Mission and Program Overview

Mission

Provide education and charitable assistance to small community-serving and faith-based grass-roots organizations, their networks, and intermediaries so that they can operate and manage their programs effectively, access funding from varied sources, develop and train staff, and expand the types and reach of social services programs in their communities.

Center for new communities' primary purpose is to provide education and charitable assistance to small community-serving and faith-based grass-roots organizations, their networks, and intermediaries so that they can operate and manage their programs effectively, access funding from varied sources develop and train staff, and expand the types and reach of social service programs in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,978$134,075▲ $121,097
Cash and Non-Interest-Bearing Accounts$80,630$91,373▲ $10,743
Prepaid Expenses and Deferred Charges$230$2,117▲ $1,887
Total Assets$97,660$230,622▲ $132,962
Other Assets Total$3,822$3,057▼ $765
Liabilities
Accounts Payable and Accrued Expenses$157,896$208,172▲ $50,276
Unsecured Notes Loans Payable$81,810$64,810▼ $17,000
Total Liabilities$239,706$272,982▲ $33,276
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$17,343-
Unrestricted Net Assets$-142,046$-59,703▲ $82,343
Total Net Assets Fund Balance$-142,046$-42,360▲ $99,686
Total Liabilities and Net Assets / Fund Balance$97,660$230,622▲ $132,962
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pilar RevillaExecutive DirectorFT$82,273$82,273
Reagan Lewis CPAFiscal Consultant to Board-$1,238$1,238

Board Members and Trustees

NameTitle
Carmen JogeBoard Chair
Angela SardineaDirector
Iliana AlanisDirector
Oscar RamirezDirector
Melody Cisneros MilsteadSecretary / Founder

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban Strategies LLCFamily ServicesPO BOX 41408, Arlington, VA 22204$310,990
Selrico Services INCFamily Services717 W ASHBY PLACE, San Antonio, TX 78212$199,785
Revenue and Support

Revenue Composition

Contributions and Grants
$3,960,378
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,000
All Other Contributions
$570,354
Change in Net Assets
$36,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$216,649
Other Non Cash Contri Table$18,035
Other Non Cash Contri Table$16,418
Total Noncash Contributions$251,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,977,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,977,378
Total Revenue per Form 990
$3,977,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,495,904
Other Expenses$1,444,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,880,849$77,776-$1,958,625
Other Employee Benefits$216,260$12,645-$228,905
Payroll Taxes$166,835$21,274-$188,109
All Other Expenses$56,324$44,767-$101,091
Current Officers, Directors, Trustees, and Key Employees-$82,273-$82,273
Occupancy$74,919$1,393-$76,312
Travel$64,660$11,488-$76,148
Other Expenses$68,571$2,351-$70,922
Conferences and Meetings$41,562$1,449-$43,011
Pension Plan Contributions$33,019$4,973-$37,992
Fees for Services Other$24,300$6,782-$31,082
Insurance$5,436$768-$6,204
Depreciation Depletion-$765-$765
Total Functional Expenses$3,618,927$321,651$0$3,940,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,940,578
Total Expenses per Audited Statements$3,940,578
Total Expenses per Form 990$3,940,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
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, Section B, Line 11B

“A copy is provided to the board and reviewed/addressed in the board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board policies and purchasing policies address conflict of interest”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for New Communities
EIN
20-2557192
Phone
2103143206
Address
1313 GUADALUPE STREET 200, SAN ANTONIO, TX 78207

Signing Officer

Name
Carmen Joge
Title
Chair
Phone
2103143206
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Joge
Formed
2005
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
88
Volunteers
232

Preparer

Firm
Rinaldo J Gonzalez CPA Pc
Address
7800 IH-10 WEST SUITE 505, SAN ANTONIO, TX 78230
Preparer
Rinaldo J Gonzalez
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from prior year”

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0157896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208172
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CENTER FOR NEW COMMUNITIES' PRIMARY PURPOSE IS TO PROVIDE EDUCATION AND CHARITABLE ASSISTANCE TO SMALL COMMUNITY-SERVING AND FAITH-BASED GRASS-ROOTS ORGANIZATIONS, THEIR NETWORKS, AND INTERMEDIARIES SO THAT THEY CAN OPERATE AND MANAGE THEIR PROGRAMS EFFECTIVELY, ACCESS FUNDING FROM VARIED SOURCES DEVELOP AND TRAIN STAFF, AND EXPAND THE TYPES AND REACH OF SOCIAL SERVICE PROGRAMS IN THEIR COMMUNITIES.
IRS990/AllOtherContributionsAmt0570354
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044767
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056324
IRS990/AllOtherExpensesGrp/TotalAmt0101091
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKY AKERS
IRS990/BooksInCareOfDetail/PhoneNum02103143206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 GUADALUPE STREET 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080630
IRS990/CashNonInterestBearingGrp/EOYAmt091373
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082273
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082273
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01449
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041562
IRS990/ConferencesMeetingsGrp/TotalAmt043011
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0310990
IRS990/ContractorCompensationGrp/CompensationAmt1199785
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 41408
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1717 W ASHBY PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178212
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0URBAN STRATEGIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SELRICO SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0FAMILY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FAMILY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03960378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01444674
IRS990/CYOtherRevenueAmt017000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036800
IRS990/CYSalariesCompEmpBnftPaidAmt02495904
IRS990/CYTotalExpensesAmt03940578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03977378
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0765
IRS990/DepreciationDepletionGrp/TotalAmt0765
IRS990/Desc0EARLY HEAD START GRANT FUNDED SERVICES TO 224 INFANT, TODDLERS AND PREGNANT WOMEN RESIDING IN BEXAR COUNTY AND GILLESPIE COUNTY, TEXAS. COMPREHENSIVE FAMILY SUPPORT AND EDUCATION SERVICES WERE TO BE DELIVERED EITHER THROUGH A CENTER-BASED OR A HOME-BASED COMPONENT.THER SERVICES PROVIDED BY EHS PROGRAMS ARE DESIGNED TO REINFORCE AND RESPOND TO THE UNIQUE STRENGTHS AND NEEDS OF EACH CHILD AND FAMILY. THESE SERVICES INCLUDE: QUALITY EARLY EDUCATION BOTH IN AND OUT OF THE HOME HOME VISITS, ESPECIALLY FOR FAMILIES WITH NEWBORNS AND OTHER INFANTS PARENT EDUCATION, INCLUDING PARENT-CHILD ACTIVITIES COMPREHENSIVE HEALTH AND MENTAL HEALTH SERVICES,INCLUDING SERVICES TO WOMEN BEFORE,DURING,AND AFTER PREGNANCY NUTRITION; AND ONGOING SUPPORT FOR PARENTS THROUGH CASE MANAGEMENT AND PEER SUPPORT GROUPSTHE PURPOSE OF THE PROGRAM IS TO ENHANCE CHILDREN'S PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT; TO SUPPORT PARENTS' EFFORTS TO FULFILL THEIR PARENTAL ROLES; AND TO HELP PARENTS MOVE TOWARD SELF-SUFFICIENCY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03138883
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06782
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024300
IRS990/FeesForServicesOtherGrp/TotalAmt031082
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEN JOGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MELODY CISNEROS MILSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2ILIANA ALANIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA SARDINEA
IRS990/Form990PartVIISectionAGrp/PersonNm4REAGAN LEWIS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5OSCAR RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6PILAR REVILLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt682273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY / FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FISCAL CONSULTANT TO BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03390024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03977378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0768
IRS990/InsuranceGrp/ProgramServicesAmt05436
IRS990/InsuranceGrp/TotalAmt06204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION AND CHARITABLE ASSISTANCE TO SMALL COMMUNITY-SERVING AND FAITH-BASED GRASS-ROOTS ORGANIZATIONS, THEIR NETWORKS, AND INTERMEDIARIES SO THAT THEY CAN OPERATE AND MANAGE THEIR PROGRAMS EFFECTIVELY, ACCESS FUNDING FROM VARIED SOURCES, DEVELOP AND TRAIN STAFF, AND EXPAND THE TYPES AND REACH OF SOCIAL SERVICES PROGRAMS IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-142046
IRS990/NetAssetsOrFundBalancesEOYAmt0-42360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0251102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01393
IRS990/OccupancyGrp/ProgramServicesAmt074919
IRS990/OccupancyGrp/TotalAmt076312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03822
IRS990/OtherAssetsTotalGrp/EOYAmt03057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228905
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN KIND
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32351
IRS990/OtherExpensesGrp/ProgramServicesAmt0484127
IRS990/OtherExpensesGrp/ProgramServicesAmt1277065
IRS990/OtherExpensesGrp/ProgramServicesAmt2225000
IRS990/OtherExpensesGrp/ProgramServicesAmt368571
IRS990/OtherExpensesGrp/TotalAmt0504938
IRS990/OtherExpensesGrp/TotalAmt1283099
IRS990/OtherExpensesGrp/TotalAmt2251102
IRS990/OtherExpensesGrp/TotalAmt370922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017000
IRS990/OtherRevenueTotalAmt017000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01880849
IRS990/OtherSalariesAndWagesGrp/TotalAmt01958625
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166835
IRS990/PayrollTaxesGrp/TotalAmt0188109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033019
IRS990/PensionPlanContributionsGrp/TotalAmt037992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02117
IRS990/PrincipalOfficerNm0CARMEN JOGE
IRS990/PriorPeriodAdjustmentsAmt062886
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KELLOG SMART START IS A PROGRAM DESIGNED TO PROVIDE THE TOOLS AND RESOURCES THAT WILL ASSIST LATINO SERVING GRASSROOTS ORGANIZATIONS AND FAITH-BASED GRASSROOTS ORGANIZATIONS' TO PROMOTE, EDUCATE, AND SUPPORT THE PRACTICE OF EXCLUSIVE BREASTFEEDING IN THE HISPANIC COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301069
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAMN PROVIDES FOOD TO FAMILIES IN NEED IN LOW INCOME LATINO COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03923531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01442222
IRS990/PYOtherRevenueAmt017000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019813
IRS990/PYSalariesCompEmpBnftPaidAmt02478496
IRS990/PYTotalExpensesAmt03920718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03940531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03709276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03666401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03295108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03864442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03586672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018121899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94160
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt017079486
IRS990ScheduleA/SubstantialContributorsTotAmt01042413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03709276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03666401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03295108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03864442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03586672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018121899
IRS990ScheduleA/TotalSupportAmt018139182
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03940578
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03977378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03940578
IRS990ScheduleD/TotalRevenuePerForm990Amt03977378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03977378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03940578
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFTS IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0216649
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118035
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt216418
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE BOARD AND REVIEWED/ADDRESSED IN THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD POLICIES AND PURCHASING POLICIES ADDRESS CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017343
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097660
IRS990/TotalAssetsEOYAmt0230622
IRS990/TotalAssetsGrp/BOYAmt097660
IRS990/TotalAssetsGrp/EOYAmt0230622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03960378
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03618927
IRS990/TotalFunctionalExpensesGrp/TotalAmt03940578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239706
IRS990/TotalLiabilitiesEOYAmt0272982
IRS990/TotalLiabilitiesGrp/BOYAmt0239706
IRS990/TotalLiabilitiesGrp/EOYAmt0272982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-142046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03618927
IRS990/TotalReportableCompFromOrgAmt083511
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03977378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011488
IRS990/TravelGrp/ProgramServicesAmt064660
IRS990/TravelGrp/TotalAmt076148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-142046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-59703
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt081810
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01313 GUADALUPE STREET 200
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN JOGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103143206
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR NEW COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0202557192
ReturnHeader/Filer/PhoneNum02103143206
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 GUADALUPE STREET 200
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO

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