Community Frameworks

990 • Fiscal year 2012 • EIN 43-1971207

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

Organization Profile N/A

Post Office Box 83874745

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$433,776

Flat from 2012

Net Assets

Flat

$96,527

Flat from 2012

Liabilities

Flat

$337,249

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$120,816

Flat from 2012

Net Income

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.

Highlighted filing

2012

Assets$433,776

Liabilities$337,249

Net Assets$96,527

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$120,816

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 19, 2013
Return Version: 2012v2.1
Gross Receipts: $155,344

Mission and Program Overview

Mission

Comprehensive housing services

Filing and Contact Details

Filer

EIN: 43-1971207

Raw XML Appendix334 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.

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IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate	0	X
IRS990/AccountsPayableAccruedExpenses/BOY	0	49896
IRS990/AccountsPayableAccruedExpenses/EOY	0	52189
IRS990/AccountsReceivable/BOY	0	65
IRS990/AccountsReceivable/EOY	0	55
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	COMPREHENSIVE HOUSING SERVICES
IRS990/Advertising/ManagementAndGeneral	0	158
IRS990/Advertising/Total	0	158
IRS990/AllOtherExpenses/ManagementAndGeneral	0	63185
IRS990/AllOtherExpenses/Total	0	63185
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IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	68047
IRS990/DeferredRevenue/EOY	0	6110
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IRS990/DepreciationDepletion/ManagementAndGeneral	0	13380
IRS990/DepreciationDepletion/Total	0	13380
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	TO PROVIDE COMPREHENSIVE HOUSING SERVICES TO LOW INCOME FAMILIES
IRS990/DisregardedEntity	0	false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.00
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IRS990/Form990PartVIISectionA/NamePerson	1	ALAN GULLY
IRS990/Form990PartVIISectionA/NamePerson	2	CLAIRE LEHR
IRS990/Form990PartVIISectionA/NamePerson	3	DOROTHY ALBERTY
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IRS990/Form990PartVIISectionA/Officer	4	X
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IRS990/Form990PartVIISectionA/OtherCompensation	1	0
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IRS990/Form990PartVIISectionA/OtherCompensation	3	0
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/Title	0	CHAIRPERSON
IRS990/Form990PartVIISectionA/Title	1	MEMBER
IRS990/Form990PartVIISectionA/Title	2	MEMBER
IRS990/Form990PartVIISectionA/Title	3	MEMBER
IRS990/Form990PartVIISectionA/Title	4	MEMBER
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
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IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
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IRS990/GrantsToOrganizations	0	false
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IRS990/Hospital	0	false
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IRS990/IndoorTanningServices	0	false
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IRS990/Interest/Total	0	9314
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IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	122513
IRS990/LandBuildingsEquipmentBasis	0	531950
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	422820
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	409437
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IRS990/LocalChapters	0	false
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IRS990/MethodOfAccountingAccrual	0	X
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IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	304936
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	278950
IRS990/NameOfPrincipalOfficerPerson	0	JOY HILL
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	0
IRS990/NbrVotingMembersGoverningBody	0	0
IRS990/NetAssetsOrFundBalancesBOY	0	61999
IRS990/NetAssetsOrFundBalancesEOY	0	96527
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	508
IRS990/OfficeExpenses/Total	0	508
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	78122
IRS990/OtherExpensesCurrentYear	0	119288
IRS990/OtherExpenses/Description	0	UTILITIES
IRS990/OtherExpenses/Description	1	POSTAGE
IRS990/OtherExpenses/Description	2	COLLECTION
IRS990/OtherExpenses/Description	3	SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral	0	22303
IRS990/OtherExpenses/ManagementAndGeneral	1	71
IRS990/OtherExpenses/ManagementAndGeneral	2	61
IRS990/OtherExpenses/ManagementAndGeneral	3	5172
IRS990/OtherExpenses/Total	0	22303
IRS990/OtherExpenses/Total	1	71
IRS990/OtherExpenses/Total	2	61
IRS990/OtherExpenses/Total	3	5172
IRS990/OtherRevenueCurrentYear	0	61926
IRS990/OtherRevenueMisc/BusinessCode	0	524298
IRS990/OtherRevenueMisc/Description	0	INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/Description	1	STORM DAMAGE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	61926
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	61926
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	1365
IRS990/OtherSalariesAndWages/Total	0	1365
IRS990/PartialLiquidation	0	false
IRS990/PensionPlanContributions/ManagementAndGeneral	0	163
IRS990/PensionPlanContributions/Total	0	163
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	5202
IRS990/PrepaidExpensesDeferredCharges/EOY	0	4946
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	531110
IRS990/ProgramServiceRevenueCY	0	93418
IRS990/ProgramServiceRevenue/Description	0	DWELLING RENTAL
IRS990/ProgramServiceRevenuePriorYear	0	89858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	93418
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	93418
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	34528
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	120816
IRS990/RevenuesLessExpensesCY	0	34528
IRS990/RevenuesLessExpensesPriorYear	0	11736
IRS990/SalariesEtcCurrentYear	0	1528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	19
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	0
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	93418
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	86824
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	71510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	36686
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	378296
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	378296
IRS990ScheduleA/PrivateFoundation170	0	X
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IRS990ScheduleA/PublicSupportTotal170	0	19
IRS990ScheduleA/Total170/CurrentTaxYear	0	19
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/Total170/Total	0	19
IRS990ScheduleA/TotalSupport	0	378315
IRS990/ScheduleBRequired	0	false
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IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/Volunteers	0	true
IRS990ScheduleD/OtherLandBuildings/BookValue	0	409437
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	122513
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	531950
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	409437
IRS990/ScheduleJRequired	0	false
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IRS990ScheduleO/GeneralExplanation/Explanation	1	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DUE TO DIFFERENCE IN BOOK DEPRECIATION AND TAX RETURN DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Explanation	4	CONTRACT COSTS $ 7595 GARBAGE REMOVAL 6875 MAINTENANCE LABOR AND RELATED 6720 ROOF REPLACEMENTS FROM INSURANCE PROCEEDS 41995 -------- TOTAL OTHER EXPENSES PART IX, LINE 24E $ 63185 ========
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990 availability to public Part VI line 18
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	List of other expenses Part IX line 24e
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IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72143
IRS990/TheBooksAreInCareOf/NamePerson	0	LINDSEY and CO INC
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5015685324
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IRS990/TotalExpensesPriorYear	0	78122
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IRS990/TotalGrossUBI	0	0
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IRS990/TotalLiabilitiesBOY	0	422879
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IRS990/TotalLiabilitiesEOY	0	337249
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IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	61999
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IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	2002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	431971207
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ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/USAddress/AddressLine1	0	POST OFFICE BOX 838
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-04-19
ReturnHeader/Officer/Name	0	DANA BAIRD
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-07-19
ReturnHeader/PreparerFirm/EIN	0	731522296
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SUE TURNAGE PAM MCNEAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1433 SE WASHINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Idabel
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	74745
ReturnHeader/Preparer/Name	0	SUE TURNAGE
ReturnHeader/Preparer/Phone	0	5802863965
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-19T15:50:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $433,776
Liabilities: $337,249
Net assets: $96,527
Revenue: -
Expenses: $120,816
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.62	$0.62	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$3.79	$4.17	$0.37	$0.99	$1.04	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$3.99	$3.04	$0.96	$0.97	$0.84	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.34	$3.37	$0.97		$1.21
2012Summary only. Only limited summary data is available for this year.	$4.34	$3.37	$0.97	$1.55	$1.21	$0.35
2011Summary only. Only limited summary data is available for this year.	$4.85	$4.23	$0.62	$0.90	$0.78	$0.12