Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-3590402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$268,887
Down $6,938 (-2.5%) from 2017
Net Assets
Down$209,123
Down $47,139 (-18%) from 2017
Liabilities
Up$59,764
Up $40,201 (+205%) from 2017
Revenue
Down$196,670
Down $26,326 (-12%) from 2017
Expenses
Up$243,809
Up $8,559 (+3.6%) from 2017
Net Income
Down-$47,139
Down $34,885 (-285%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $216,576 | $190,882 | ▼ $25,694 |
| Savings and Temporary Cash Investments | $45,283 | $50,385 | ▲ $5,102 |
| Cash and Non-Interest-Bearing Accounts | $11,561 | $25,297 | ▲ $13,736 |
| Prepaid Expenses and Deferred Charges | $1,531 | $1,498 | ▼ $33 |
| Accounts Receivable | $124 | $75 | ▼ $49 |
| Total Assets | $275,825 | $268,887 | ▼ $6,938 |
| Other Assets Total | $750 | $750 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,159 | $42,705 | ▲ $40,546 |
| Other Liabilities | $11,944 | $12,446 | ▲ $502 |
| Accounts Payable and Accrued Expenses | $5,460 | $4,613 | ▼ $847 |
| Total Liabilities | $19,563 | $59,764 | ▲ $40,201 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $256,262 | $209,123 | ▼ $47,139 |
| Total Net Assets Fund Balance | $256,262 | $209,123 | ▼ $47,139 |
| Total Liabilities and Net Assets / Fund Balance | $275,825 | $268,887 | ▼ $6,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $181,493 | $442,928 | $624,421 |
| Equipment | $8,630 | $56,090 | $64,720 |
| Other Land Buildings | $759 | $13,390 | $14,149 |
| Name | Title | Base | Total |
|---|---|---|---|
| Phyllis Collins | Executive Di | $38,500 | $38,500 |
| Name | Title |
|---|---|
| Kevin Boone | President |
| Carol Pope | Director |
| Jack Jenkins | Director |
| Mike Northcutt | Director |
| Ray Wright | Director |
| Shirley Qualls | Director |
| Sung Kim | Director |
| Tyler Ranier | Secretary |
| Eric Rodriguez | Treasurer |
| Gene Robertson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,363 |
| Salaries, Compensation, and Employee Benefits | $41,446 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $107,413 | - | - | $107,413 |
| Depreciation Depletion | $78,283 | $103 | - | $78,386 |
| Current Officers, Directors, Trustees, and Key Employees | $19,250 | $19,250 | - | $38,500 |
| Insurance | $4,686 | $1,120 | - | $5,806 |
| Payroll Taxes | $1,473 | $1,473 | - | $2,946 |
| Information Technology | - | $2,394 | - | $2,394 |
| Fees for Services Accounting | - | $1,550 | - | $1,550 |
| All Other Expenses | - | $623 | - | $623 |
| Other Expenses | $599 | $1,308 | - | $599 |
| Office Expenses | - | $341 | - | $341 |
| Interest | - | $30 | - | $30 |
| Total Functional Expenses | $213,469 | $30,340 | $0 | $243,809 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $243,809 |
| Total Expenses per Audited Statements | $243,809 |
| Total Expenses per Form 990 | $243,809 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $12,446 |
“There are no committees authorized to act on behalf of the governing body.”
“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.”
“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.”
“Documents open to public inspection are provided upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 8020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHYLLIS COLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9032972215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 PINE TREE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102 |
| IRS990/CYOtherExpensesAmt | 0 | 202363 |
| IRS990/CYOtherRevenueAmt | 0 | 303 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41446 |
| IRS990/CYTotalExpensesAmt | 0 | 243809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78386 |
| IRS990/Desc | 0 | PROVIDED 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 213469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE NORTHCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUNG KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY QUALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER RANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHYLLIS COLLINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 38500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 196670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2394 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5806 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InterestGrp/TotalAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 512408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 703290 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209123 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 341 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12446 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 77 |
| IRS990/OtherRevenueTotalAmt | 0 | 303 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2946 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1498 |
| IRS990/PrincipalOfficerNm | 0 | PHYLLIS COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -195 |
| IRS990/PYOtherExpensesAmt | 0 | 197572 |
| IRS990/PYOtherRevenueAmt | 0 | 894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37678 |
| IRS990/PYTotalExpensesAmt | 0 | 235250 |
| IRS990/PYTotalRevenueAmt | 0 | 222996 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 163245 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45283 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 262522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 163245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 157240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 759406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1021928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 196265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163085 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1021928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 196367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 222356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1022152 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56090 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64720 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 243809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 181493 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 442928 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 624421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 196670 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 190882 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 243809 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12446 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 196670 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 196670 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 243809 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS OPEN TO PUBLIC INSPECTION ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 275825 |
| IRS990/TotalAssetsEOYAmt | 0 | 268887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 275825 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 268887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33020 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 213469 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 243809 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19563 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19563 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 256262 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 209123 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 213469 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163245 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196670 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 275825 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 268887 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 256262 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 209123 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2159 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 42705 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 501 PINE TREE RD |
| IRS990/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | COMMUNITYCONNECTIONSTX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHYLLIS COLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9032972215 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REGIONAL COMMUNITY CONNECTIONS ONE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REGI |
| ReturnHeader/Filer/EIN | 0 | 263590402 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.