Civic Intelligence

Regional Community Connections One Inc.

990 • Fiscal year 2015 • EIN 26-3590402

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileCOMMUNITYCONNECTIONSTX.ORG
501 Pine Tree RoadLongview, TX 75604

(903) 297-2215

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$322,278

No earlier filing loaded for comparison.

Net Assets

$287,262

No earlier filing loaded for comparison.

Liabilities

$35,016

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

$235,622

No earlier filing loaded for comparison.

Expenses

$244,429

No earlier filing loaded for comparison.

Net Income

-$8,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $322,278Liabilities 2015: $35,016Net Assets 2015: $287,2622015Assets 2016: $292,109Liabilities 2016: $23,593Net Assets 2016: $268,5162016Assets 2017: $275,825Liabilities 2017: $19,563Net Assets 2017: $256,2622017Assets 2018: $268,887Liabilities 2018: $59,764Net Assets 2018: $209,1232018Assets 2019: $240,590Liabilities 2019: $45,967Net Assets 2019: $194,6232019Assets 2020: $236,815Liabilities 2020: $44,810Net Assets 2020: $192,0052020Assets 2021: $247,806Liabilities 2021: $21,418Net Assets 2021: $226,3882021Assets 2022: $283,275Liabilities 2022: $3,195Net Assets 2022: $280,0802022Assets 2023: $316,412Liabilities 2023: $17,300Net Assets 2023: $299,1122023Assets 2024: $387,064Liabilities 2024: $17,645Net Assets 2024: $369,4192024

Highlighted filing

2015

Assets$322,278
Liabilities$35,016
Net Assets$287,262
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $235,622Expenses 2015: $244,429Net Income 2015: -$8,8072015Revenue 2016: $206,066Expenses 2016: $224,812Net Income 2016: -$18,7462016Revenue 2017: $222,996Expenses 2017: $235,250Net Income 2017: -$12,2542017Revenue 2018: $196,670Expenses 2018: $243,809Net Income 2018: -$47,1392018Revenue 2019: $436,944Expenses 2019: $461,439Net Income 2019: -$24,4952019Revenue 2020: $438,404Expenses 2020: $441,027Net Income 2020: -$2,6232020Revenue 2021: $497,364Expenses 2021: $462,981Net Income 2021: $34,3832021Revenue 2022: $476,350Expenses 2022: $422,658Net Income 2022: $53,6922022Revenue 2023: $274,918Expenses 2023: $201,661Net Income 2023: $73,2572023Revenue 2024: $295,267Expenses 2024: $249,739Net Income 2024: $45,5282024

Highlighted filing

2015

Revenue$235,622
Expenses$244,429
Net Income-$8,807
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$236,899
Mission and Program Overview

Mission

To provide a central location for agencies to provide employment, education, health and human services which efficiently utilize resources to promote self-sufficency, self-reliance, and wellness.

To provide a central location for agencies to provide employment, education, health and human services which efficiently utilize resources to promote self-sufficiency, self-reliance and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,187$277,361▼ $8,826
Savings and Temporary Cash Investments$20,170$30,193▲ $10,023
Cash and Non-Interest-Bearing Accounts$7,357$12,225▲ $4,868
Prepaid Expenses and Deferred Charges$4,501$1,580▼ $2,921
Accounts Receivable$204$169▼ $35
Total Assets$319,599$322,278▲ $2,679
Other Assets Total$1,180$750▼ $430
Liabilities
Unsecured Notes Loans Payable-$14,258-
Other Liabilities$11,324$11,900▲ $576
Accounts Payable and Accrued Expenses$8,563$4,971▼ $3,592
Deferred Revenue$3,643$3,887▲ $244
Total Liabilities$23,530$35,016▲ $11,486
Net Assets / Fund Balance
Unrestricted Net Assets$296,069$287,262▼ $8,807
Total Net Assets Fund Balance$296,069$287,262▼ $8,807
Total Liabilities and Net Assets / Fund Balance$319,599$322,278▲ $2,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,220$230,355$495,575
Equipment$5,808$49,853$55,661
Other Land Buildings$6,333$7,478$13,811
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Phyllis CollinsExecutive Di$35,000$35,000

Board Members and Trustees

NameTitle
Mark DulweberPresident
Jack JenkinsDirector
Jason ButlerDirector
Kimberly FishDirector
Mike NorthcuttDirector
Shirley QuallsDirector
Susan RichardsDirector
Michael TurpinSecretary
Lesa StoryTreasurer
Kevin BooneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,723
Program Service Revenue
$158,862
Investment Income
$23
Other Revenue
$2,014
All Other Contributions
$1,506
Change in Net Assets
$-8,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,622
Revenue Not Reported on Form 990
$1,290
Total Revenue per Audited Statements
$236,912
Total Revenue per Form 990
$235,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,752
Salaries, Compensation, and Employee Benefits$37,677
Total Fundraising Expense$1,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,003--$98,003
Depreciation Depletion$81,943$27-$81,970
Current Officers, Directors, Trustees, and Key Employees$24,500$10,500-$35,000
Insurance$5,286$1,049-$6,335
Payroll Taxes$1,874$803-$2,677
Office Expenses-$2,670-$2,670
Other Expenses$2,408$1,988-$1,988
Fees for Services Other--$1,906$1,906
Fees for Services Accounting-$1,300-$1,300
All Other Expenses$720$410-$1,130
Interest-$689-$689
Information Technology-$481-$481
Total Functional Expenses$219,916$22,607$1,906$244,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$245,719
Expenses per Audited Statements$244,429
Total Expenses per Form 990$244,429
Expenses Not Reported on Form 990$1,290
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,900
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, Page 6, Part VI, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews form 990 before filing. Each member of the board of directors is also provided with a copy for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The officer, director, or committee member should give notice of any interest or relationship and refrain from voting or discussing the particular transaction which they have an interest in or relationship with.”

Form 990, Page 6, Part VI, Line 19

“Documents open to public inspection are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Regional Community Connections One
EIN
26-3590402
Phone
9032972215
Address
501 PINE TREE ROAD, LONGVIEW, TX 75604

Signing Officer

Name
Phyllis Collins
Title
Executive Director
Phone
9032972215
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Collins
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
34

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Raw XML AppendixShowing 400 of 436 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/BOYAmt08563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04971
IRS990/AccountsReceivableGrp/BOYAmt0204
IRS990/AccountsReceivableGrp/EOYAmt0169
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A CENTRAL LOCATION FOR AGENCIES TO PROVIDE EMPLOYMENT, EDUCATION, HEALTH AND HUMAN SERVICES WHICH EFFICIENTLY UTILIZE RESOURCES TO PROMOTE SELF-SUFFICIENCY, SELF-RELIANCE AND WELLNESS.
IRS990/AllOtherContributionsAmt01506
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0720
IRS990/AllOtherExpensesGrp/TotalAmt01130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHYLLIS COLLINS
IRS990/BooksInCareOfDetail/PhoneNum09032972215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 PINE TREE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07357
IRS990/CashNonInterestBearingGrp/EOYAmt012225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04589
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0206752
IRS990/CYOtherRevenueAmt02014
IRS990/CYProgramServiceRevenueAmt0158862
IRS990/CYRevenuesLessExpensesAmt0-8807
IRS990/CYSalariesCompEmpBnftPaidAmt037677
IRS990/CYTotalExpensesAmt0244429
IRS990/CYTotalFundraisingExpenseAmt01906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235622
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03643
IRS990/DeferredRevenueGrp/EOYAmt03887
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081943
IRS990/DepreciationDepletionGrp/TotalAmt081970
IRS990/Desc0PROVIDED A CENTRAL LOCATION FOR LOCAL NONPROFIT AGENCIES TO PROVIDE EMPLOYMENT, EDUCATION, HEALTH AND HUMAN SERVICES, WHICH EFFICIENTLY UTILIZED RESOURCES TO PROMOTE SELF-SUFFICIENCY, SELF-RELIANCE AND WELLNESS AMONG FAMILIES AND CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219916
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesOtherGrp/FundraisingAmt01906
IRS990/FeesForServicesOtherGrp/TotalAmt01906
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0MIKE NORTHCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DULWEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY FISH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY QUALLS
IRS990/Form990PartVIISectionAGrp/PersonNm8LESA STORY
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm10PHYLLIS COLLINS
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/ReportableCompFromOrgAmt1035000
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04589
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt068628
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0481
IRS990/InformationTechnologyGrp/TotalAmt0481
IRS990/InsuranceGrp/ManagementAndGeneralAmt01049
IRS990/InsuranceGrp/ProgramServicesAmt05286
IRS990/InsuranceGrp/TotalAmt06335
IRS990/InterestGrp/ManagementAndGeneralAmt0689
IRS990/InterestGrp/TotalAmt0689
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277361
IRS990/LandBldgEquipCostOrOtherBssAmt0565047
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CENTRAL LOCATION FOR AGENCIES TO PROVIDE EMPLOYMENT, EDUCATION, HEALTH AND HUMAN SERVICES WHICH EFFICIENTLY UTILIZE RESOURCES TO PROMOTE SELF-SUFFICIENCY, SELF-RELIANCE, AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296069
IRS990/NetAssetsOrFundBalancesEOYAmt0287262
IRS990/NoncashContributionsAmt0629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt098003
IRS990/OccupancyGrp/TotalAmt098003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02670
IRS990/OfficeExpensesGrp/TotalAmt02670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01180
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11988
IRS990/OtherExpensesGrp/ProgramServicesAmt04237
IRS990/OtherExpensesGrp/ProgramServicesAmt1945
IRS990/OtherExpensesGrp/ProgramServicesAmt22408
IRS990/OtherExpensesGrp/TotalAmt04237
IRS990/OtherExpensesGrp/TotalAmt13635
IRS990/OtherExpensesGrp/TotalAmt22408
IRS990/OtherExpensesGrp/TotalAmt31988
IRS990/OtherLiabilitiesGrp/BOYAmt011324
IRS990/OtherLiabilitiesGrp/EOYAmt011900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01807
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1207
IRS990/OtherRevenueTotalAmt02014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0803
IRS990/PayrollTaxesGrp/ProgramServicesAmt01874
IRS990/PayrollTaxesGrp/TotalAmt02677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01580
IRS990/PrincipalOfficerNm0PHYLLIS COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0176598
IRS990/PYOtherRevenueAmt02419
IRS990/PYProgramServiceRevenueAmt0126995
IRS990/PYRevenuesLessExpensesAmt0-46940
IRS990/PYSalariesCompEmpBnftPaidAmt035855
IRS990/PYTotalExpensesAmt0212453
IRS990/PYTotalRevenueAmt0165513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0570252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01158040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227797
IRS990ScheduleA/Total509Grp/TotalAmt01158040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01290
IRS990ScheduleD/DonatedServicesUseFcltsAmt01290
IRS990ScheduleD/EquipmentGrp/BookValueAmt05808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055661
IRS990ScheduleD/ExpensesNotReportedAmt01290
IRS990ScheduleD/ExpensesSubtotalAmt0244429
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0495575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01290
IRS990ScheduleD/RevenueSubtotalAmt0235622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277361
IRS990ScheduleD/TotalExpensesPerForm990Amt0244429
IRS990ScheduleD/TotalLiabilityAmt011900
IRS990ScheduleD/TotalRevenuePerForm990Amt0235622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING. EACH MEMBER OF THE BOARD OF DIRECTORS IS ALSO PROVIDED WITH A COPY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICER, DIRECTOR, OR COMMITTEE MEMBER SHOULD GIVE NOTICE OF ANY INTEREST OR RELATIONSHIP AND REFRAIN FROM VOTING OR DISCUSSING THE PARTICULAR TRANSACTION WHICH THEY HAVE AN INTEREST IN OR RELATIONSHIP WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS OPEN TO PUBLIC INSPECTION ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319599
IRS990/TotalAssetsEOYAmt0322278
IRS990/TotalAssetsGrp/BOYAmt0319599
IRS990/TotalAssetsGrp/EOYAmt0322278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074723
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023530
IRS990/TotalLiabilitiesEOYAmt035016
IRS990/TotalLiabilitiesGrp/BOYAmt023530
IRS990/TotalLiabilitiesGrp/EOYAmt035016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287262
IRS990/TotalProgramServiceExpensesAmt0219916
IRS990/TotalProgramServiceRevenueAmt0158862
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235622
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287262
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 PINE TREE RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,278
Liabilities
$35,016
Net assets
$287,262
Revenue
$235,622
Expenses
$244,429
Net income
-$8,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.18$3.69$2.95$2.50$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.17$2.99$2.75$2.02$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$4.76$4.23$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.21$2.26$4.97$4.63$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.45$1.92$4.38$4.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.46$1.95$4.37$4.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.60$2.09$1.97$2.44$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.20$2.56$2.23$2.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.24$2.69$2.06$2.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.35$2.87$2.36$2.44$0.09