Civic Intelligence

Community Reconstruction Housing Corporation

990 • Fiscal year 2015 • EIN 31-1703246

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A

Refreshing map…

8611 NW 57th CourtTamarac, FL 33321

(954) 970-0006

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets89th percentile

Assets

$56,055

No earlier filing loaded for comparison.

Net Assets

$28,633

No earlier filing loaded for comparison.

Liabilities

$27,422

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

$274,242

No earlier filing loaded for comparison.

Expenses

$265,945

No earlier filing loaded for comparison.

Net Income

$8,297

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.

$600K$400K$200K$0Assets 2015: $56,055Liabilities 2015: $27,422Net Assets 2015: $28,6332015Assets 2017: $220,158Liabilities 2017: $42,383Net Assets 2017: $177,7752017Assets 2018: $251,990Liabilities 2018: $50,489Net Assets 2018: $201,5012018Assets 2019: $134,153Liabilities 2019: $98,932Net Assets 2019: $35,2212019Assets 2020: $310,823Liabilities 2020: $304,295Net Assets 2020: $6,5282020Assets 2021: $299,109Liabilities 2021: $190,346Net Assets 2021: $108,7632021Assets 2022: $429,236Liabilities 2022: $311,401Net Assets 2022: $117,8352022Assets 2024: $270,185Liabilities 2024: $200,755Net Assets 2024: $69,4302024

Highlighted filing

2015

Assets$56,055
Liabilities$27,422
Net Assets$28,633
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $274,242Expenses 2015: $265,945Net Income 2015: $8,2972015Revenue 2017: $590,125Expenses 2017: $414,316Net Income 2017: $175,8092017Revenue 2018: $622,818Expenses 2018: $599,091Net Income 2018: $23,7272018Revenue 2019: $602,257Expenses 2019: $595,701Net Income 2019: $6,5562019Revenue 2020: $504,845Expenses 2020: $545,181Net Income 2020: -$40,3362020Revenue 2021: $751,248Expenses 2021: $643,027Net Income 2021: $108,2212021Revenue 2022: $638,431Expenses 2022: $683,796Net Income 2022: -$45,3652022Revenue 2024: $1,020,444Expenses 2024: $948,029Net Income 2024: $72,4152024

Highlighted filing

2015

Revenue$274,242
Expenses$265,945
Net Income$8,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$274,242
Mission and Program Overview

Mission

To assist in the delivery of social

To assist in the delivery of social services to the residents of the community to aid those individuals in re-establishing or maintaining themselves as self sufficient members of society and to engage in other community development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,016$45,167▲ $37,151
Cash and Non-Interest-Bearing Accounts$24,267$10,888▼ $13,379
Total Assets$32,283$56,055▲ $23,772
Liabilities
Accounts Payable and Accrued Expenses$11,114$19,547▲ $8,433
Mortgage Notes Payable Secured by Investment Property-$7,875-
Total Liabilities$11,114$27,422▲ $16,308
Net Assets / Fund Balance
Unrestricted Net Assets$8,669$16,966▲ $8,297
Temporarily Rstr Net Assets$12,500$11,667▼ $833
Total Net Assets Fund Balance$21,169$28,633▲ $7,464
Total Liabilities and Net Assets / Fund Balance$32,283$56,055▲ $23,772
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mathes P GuicePresident
Dr Robert StanleyBoard Member
Willie JohnsonBoard Member
Caroline KellyDirector
Micheal D AndersonDirector
Ruben S TurnerSecretary
Dexter JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,242
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,567
Other Expenses$113,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,603$0$0$141,603
Other Expenses$39,497$0$0$39,497
All Other Expenses$32,732$378$0$33,110
Travel$11,556$42$0$11,598
Payroll Taxes$10,964$0$0$10,964
Office Expenses$3,585$601$0$4,186
Insurance$1,793$0$0$1,793
Occupancy$500$1,000$0$1,500
Interest$0$824$0$824
Total Functional Expenses$263,100$2,845$0$265,945
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Community Reconstruction Housing Corporation
EIN
31-1703246
Phone
9549700006
Address
8611 NW 57TH COURT, TAMARAC, FL 33321

Signing Officer

Name
Mathis Guice
Title
Executive Director
Phone
9549700006
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathis Guice
Formed
1999
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
3

Preparer

Firm
Turner-mcgowan and Company LLC
Address
1100 S State Road 7, Margate, FL 33068
Preparer
Othel Turner
Phone
9549700006
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The Board at each monthly meeting is informed by the Executive Director of any conflict or potintiel conflict in the organization.”

Pt VI, Line 11B

“Upon completion of the 990 the Executive Director present the full copy of the 990. After review and approval the document is signed and submitted to the internal revenue service.”

Form 990EZ, Part I, Line 16

“OTHER INDIRECT COST”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“PROGRAM DEVELOPMENT”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“INKIND SERVICE EXPENSE”

Form 990, Part IX, Line 24E

“Fiscal agent gees 6123. 6123. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1576. 1576. 0. 0.”

Form 990, Part IX, Line 24E

“Program activities & supplies 25033. 25033. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Other misc exp 308. 0. 308. 0.”

Raw XML Appendix388 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019547
IRS990/AccountsReceivableGrp/BOYAmt08016
IRS990/AccountsReceivableGrp/EOYAmt045167
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST IN THE DELIVERY OF SOCIAL SERVICES TO THE RESIDENTS OF THE COMMUNITY TO AID THOSE INDIVIDUALS IN RE-ESTABLISHING OR MAINTAINING THEMSELVES AS SELF SUFFICIENT MEMBERS OF SOCIETY AND TO ENGAGE IN OTHER COMMUNITY DEVELOPMENT ACTIVITIES.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0378
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032732
IRS990/AllOtherExpensesGrp/TotalAmt033110
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TURNER-MCGOWAN ACCOUNTANTS
IRS990/BooksInCareOfDetail/PhoneNum09549700006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 S STATE RD 7 STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARGATE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024267
IRS990/CashNonInterestBearingGrp/EOYAmt010888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0113378
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0274242
IRS990/CYRevenuesLessExpensesAmt08297
IRS990/CYSalariesCompEmpBnftPaidAmt0152567
IRS990/CYTotalExpensesAmt0265945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274242
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE ASSISTANCE TO PUBLIC SCHOOL STUDENTS AFTER SCHOOL HOURS, INCLUDING HOMEWORK ASSISTANCE, MENTORING, COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MATHES P GUICE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEXTER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3RUBEN S TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHEAL D ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ROBERT STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0274242
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01793
IRS990/InsuranceGrp/TotalAmt01793
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0824
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0824
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST IN THE DELIVERY OF SOCIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07875
IRS990/NetAssetsOrFundBalancesBOYAmt021169
IRS990/NetAssetsOrFundBalancesEOYAmt028633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt0500
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OfficeExpensesGrp/ProgramServicesAmt03585
IRS990/OfficeExpensesGrp/TotalAmt04186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STAFF BENEFITS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2IT CONSULTING
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02429
IRS990/OtherExpensesGrp/ProgramServicesAmt114800
IRS990/OtherExpensesGrp/ProgramServicesAmt23641
IRS990/OtherExpensesGrp/ProgramServicesAmt339497
IRS990/OtherExpensesGrp/TotalAmt02429
IRS990/OtherExpensesGrp/TotalAmt114800
IRS990/OtherExpensesGrp/TotalAmt23641
IRS990/OtherExpensesGrp/TotalAmt339497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141603
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010964
IRS990/PayrollTaxesGrp/TotalAmt010964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATHIS GUICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN SERVICE COUNCIL
IRS990/ProgramServiceRevenueGrp/Desc1COMM FOUNDATION OF BRWD
IRS990/ProgramServiceRevenueGrp/Desc2CITY OF POMPANO
IRS990/ProgramServiceRevenueGrp/Desc3BROWARD SHERRIFF OFFICE
IRS990/ProgramServiceRevenueGrp/Desc4COMM FOUNDATION OF BRWD
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt027554
IRS990/PYProgramServiceRevenueAmt069694
IRS990/PYRevenuesLessExpensesAmt010341
IRS990/PYSalariesCompEmpBnftPaidAmt031799
IRS990/PYTotalExpensesAmt059353
IRS990/PYTotalRevenueAmt069694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0363226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06790
IRS990ScheduleA/Total509Grp/TotalAmt0363226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363226
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board at each monthly meeting is informed by the Executive Director of any conflict or potintiel conflict in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon completion of the 990 the Executive Director present the full copy of the 990. After review and approval the document is signed and submitted to the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INDIRECT COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INKIND SERVICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FISCAL AGENT GEES 6123. 6123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL 1576. 1576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM ACTIVITIES & SUPPLIES 25033. 25033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE & PERMITS 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER MISC EXP 308. 0. 308. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011667
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032283
IRS990/TotalAssetsEOYAmt056055
IRS990/TotalAssetsGrp/BOYAmt032283
IRS990/TotalAssetsGrp/EOYAmt056055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011114
IRS990/TotalLiabilitiesEOYAmt027422
IRS990/TotalLiabilitiesGrp/BOYAmt011114
IRS990/TotalLiabilitiesGrp/EOYAmt027422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028633
IRS990/TotalProgramServiceExpensesAmt0263100
IRS990/TotalProgramServiceRevenueAmt0274242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274242
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056055
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt042
IRS990/TravelGrp/ProgramServicesAmt011556
IRS990/TravelGrp/TotalAmt011598
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016966
IRS990/USAddress/AddressLine1Txt08611 NW 57TH COURT
IRS990/USAddress/CityNm0TAMARAC
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033321
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHIS GUICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549700006
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RECONSTRUCTION HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311703246
ReturnHeader/Filer/PhoneNum09549700006
ReturnHeader/Filer/USAddress/AddressLine1Txt08611 NW 57TH COURT
ReturnHeader/Filer/USAddress/CityNm0TAMARAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER-MCGOWAN AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S State Road 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Margate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033068
ReturnHeader/PreparerPersonGrp/PhoneNum09549700006
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OTHEL TURNER
ReturnHeader/ReturnTs02016-11-14T06:44:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$56,055
Liabilities
$27,422
Net assets
$28,633
Revenue
$274,242
Expenses
$265,945
Net income
$8,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.20$0.07$1.02$0.95$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.31$0.12$0.64$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.19$0.11$0.75$0.64$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.30$0.01$0.50$0.55$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.04$0.60$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$0.62$0.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.59$0.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.27$0.27$0.01