Civic Intelligence

Comprehensive Community Resources

990EZ • Fiscal year 2014 • EIN 20-5432561

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 26, 2015

Organization ProfileN/A
10 N Lakeshore DriveLumberton, MS 39455

(504) 401-2465

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$7,626

No earlier filing loaded for comparison.

Net Assets

-$1,492

No earlier filing loaded for comparison.

Liabilities

$9,118

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$2,902

No earlier filing loaded for comparison.

Net Income

-$2,902

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.

$10K$5.0K$0-$5.0KAssets 2014: $7,626Liabilities 2014: $9,118Net Assets 2014: -$1,4922014

Highlighted filing

2014

Assets$7,626
Liabilities$9,118
Net Assets-$1,492
Open 2014 Filing

Operations Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2014: $0Expenses 2014: $2,902Net Income 2014: -$2,9022014

Highlighted filing

2014

Revenue$0
Expenses$2,902
Net Income-$2,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 26, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

A social service and educational entity providing in-home and in-communiity services focusing on mental health, educational achievement, and delinquency prevention

Program Services

DescriptionGrantsExpenses
A SOCIAL SERVICE AND EDUCATIONAL ENTITY PROVIDING IN-HOME AND IN-COMMUNITY SERVICES FOCUSING ON MENTAL HEALTH, EDUCATIONAL ACHIEVEMENT, AND DELINQUENCY PREVENTION.$2,902-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA K VINESDirector-$0--
DIANNA MONTAGNEDirector-$0--
DIANNA GAIL HOYTDirector-$0--
E CARROLL ROGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Comprehensive Community Resources
EIN
20-5432561
Phone
5044012465
Address
10 N LAKESHORE DRIVE, LUMBERTON, MS 39455

Signing Officer

Name
Patricia K Vines
Title
Director
Signed
2015-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Wesley J Boudreaux Jr CPA
Address
6 BRIARFIELD DR, Marrero, LA 70072-5063
Preparer
Wesley J Boudreaux Jr CPA
Phone
5043041702
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $169”

Other Expenses.1012

“Insurance $1872”

Other Expenses.1

“BANK CHARGES $111”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $1678 Receivables-Officers, Directors, Etc. - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9117”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $2402 PAYROLL TAX LIABILITIES - Ending $1”

Raw XML Appendix153 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA VINES
IRS990EZ/BooksInCareOfDetail/PhoneNum05044012465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 N LAKESHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0394555132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02134
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt07626
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA K VINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNA MONTAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNA GAIL HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3E CARROLL ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01678
IRS990EZ/OtherExpensesTotalAmt02152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A SOCIAL SERVICE AND EDUCATIONAL ENTITY PROVIDING IN-HOME AND IN-COMMUNIITY SERVICES FOCUSING ON MENTAL HEALTH, EDUCATIONAL ACHIEVEMENT, AND DELINQUENCY PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SOCIAL SERVICE AND EDUCATIONAL ENTITY PROVIDING IN-HOME AND IN-COMMUNITY SERVICES FOCUSING ON MENTAL HEALTH, EDUCATIONAL ACHIEVEMENT, AND DELINQUENCY PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02402
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02902
IRS990EZ/TotalProgramServiceExpensesAmt02902
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133513
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133513
IRS990ScheduleA/TotalSupportAmt0133513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09117
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01678
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA K VINES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Receivables-Officers, Directors, Etc. - Beginning $1678 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX LIABILITIES - Beginning $2402 PAYROLL TAX LIABILITIES - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA K VINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE COMMUNITY RESOURCES
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ReturnHeader/Filer/EIN0205432561
ReturnHeader/Filer/PhoneNum05044012465
ReturnHeader/Filer/USAddress/AddressLine1Txt010 N LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039455
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 BRIARFIELD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marrero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700725063
ReturnHeader/PreparerPersonGrp/PhoneNum05043041702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY J BOUDREAUX JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-30T12:46:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,626
Liabilities
$9,118
Net assets
-$1,492
Revenue
$0
Expenses
$2,902
Net income
-$2,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7,626$9,118$1,492$0$2,902$2,902