Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Community Connections for Youth & Families Inc.
990 • Fiscal year 2014 • EIN 45-1699493
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$442,604
Down $63,071 (-12%) from 2013
Net Assets
Down$440,296
Down $63,051 (-13%) from 2013
Liabilities
Down$2,308
Down $20 (-0.9%) from 2013
Revenue And Expenses
Revenue
$609,050
No earlier filing loaded for comparison.
Expenses
Up$672,101
Up $18,847 (+2.9%) from 2013
Net Income
-$63,051
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 6, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $609,050
Mission and Program Overview
Mission
To provide community-based services for juvenile justice programs in order to meet the needs of youth and families by educating and empowering them to be caring and competent individuals who give back to our communities.
Operate a collective, comprehensive, diverse program whose purpose is to provide for the physical, emotional, educational, and behavioral needs of all youth, encompassing the population's diversity, benefitting through proven programs that strive to grow the youth to be a responsible and caring individual contributing to society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $503,347 | $440,296 | ▼ $63,051 |
| Savings and Temporary Cash Investments | $457,780 | $413,853 | ▼ $43,927 |
| Land, Buildings, and Equipment, Net | $47,895 | $28,751 | ▼ $19,144 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $505,675 | $442,604 | ▼ $63,071 |
| Liabilities | |||
| Other Liabilities | $2,328 | $2,308 | ▼ $20 |
| Total Liabilities | $2,328 | $2,308 | ▼ $20 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $503,347 | $440,296 | ▼ $63,051 |
| Total Liabilities and Net Assets / Fund Balance | $505,675 | $442,604 | ▼ $63,071 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,751 | $62,353 | $91,104 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cheryl Green | President |
| Dale Query | Board Member |
| Deborah Knox | Board Member |
| Jamie Hardin | Board Member |
| Jodi Strother | Board Member |
| Leigh Anne Gigliotti | Board Member |
| Mike Seay | Board Member |
| Suzie Evans | Board Member |
| Don Sharp | Secretary |
| Jim Holsted | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,573
- Program Service Revenue
- $594,990
- Investment Income
- $487
- Other Revenue
- $0
- All Other Contributions
- $5,261
- Change in Net Assets
- $-63,051
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $458,468 |
| Other Expenses | $213,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $415,160 | - | - | $415,160 |
| All Other Expenses | $69,280 | - | - | $69,280 |
| Payroll Taxes | $43,308 | - | - | $43,308 |
| Occupancy | $31,986 | - | - | $31,986 |
| Depreciation Depletion | $19,144 | - | - | $19,144 |
| Information Technology | $15,893 | - | - | $15,893 |
| Other Expenses | $11,599 | - | - | $11,599 |
| Insurance | $9,228 | - | - | $9,228 |
| Fees for Services Accounting | $2,640 | - | - | $2,640 |
| Office Expenses | $2,248 | - | - | $2,248 |
| Travel | $1,028 | - | - | $1,028 |
| Total Functional Expenses | $672,101 | $0 | $0 | $672,101 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Todd Gilbert | Spouse of a Board Member | Organzation Purchases Insurance From Todd Gilbert Insurance. | No | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,308 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- Yes
- 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, Part VI, Section A, Line 6
“The organzation has members, not stockholders.”
Form 990, Part VI, Section A, Line 7A
“Potential board members are brought before the current board via nomination. If the potential member accepts the nomination, the current board members vote on whether or not to accept the potential member onto the board.”
Form 990, Part VI, Section B, Line 11
“Once the tax return is prepared, a copy is submitted to the governing body for approval. The return is presented at the next board meeting and reviewed. The governing body then votes on whether to accept the return. Once the return has been accepted by the governing body, it is submitted to the tax preparer for transmittal.”
Form 990, Part VI, Section B, Line 12C
“All officers, directors, trustees, and employees are required to sign a written acknowledgement, on an annual basis, that they have been and will continue to comply with the conflict of interest policy the organization has established.”
Form 990, Part VI, Section C, Line 18
“Organization releases all tax returns upon request. The tax return will either be mailed, or the individual can come by the office and either pick up a copy or view the tax return requested.”
Form 990, Part VI, Section C, Line 19
“Organization releases all tax returns, financial statements, governing documents, etc upon request. The documents will either be mailed, or the individual can come by the office and either pick up a copy or view the document(s) requested.”
Filing and Contact Details
Filer
- EIN
- 45-1699493
- Phone
- 8704257970
Signing Officer
- Name
- Cheryl Green
- Title
- President
- Phone
- 8704257970
- Signed
- 2015-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cheryl Green
- Formed
- 2011
- Legal Domicile
- Ar
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 29
- Volunteers
- 0
Preparer
- Preparer
- Mary Collins
- Phone
- 8704256253
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Vehicle expense: program service expenses 9762. Management and general expenses 0. Fundraising expenses 0. Total expenses 9762. School lunches: program service expenses 9753. Management and general expenses 0. Fundraising expenses 0. Total expenses 9753. Uniforms and laundry: program service expenses 8891. Management and general expenses 0. Fundraising expenses 0. Total expenses 8891. Operating supplies: program service expenses 8200. Management and general expenses 0. Fundraising expenses 0. Total expenses 8200. Equipment rental: program service expenses 7020. Management and general expenses 0. Fundraising expenses 0. Total expenses 7020. Americorp salaries and wages: program service expenses 5812. Management and general expenses 0. Fundraising expenses 0. Total expenses 5812. Repair and maintenance: program service expenses 4575. Management and general expenses 0. Fundraising expenses 0. Total expenses 4575. Frc payroll expense: program service expenses 2232. Management and general expenses 0. Fundraising expenses 0. Total expenses 2232. Basketball program expense: program service expenses 2121. Management and general expenses 0. Fundraising expenses 0. Total expenses 2121. Frc classes,supplies, etc: program service expenses 2035. Management and general expenses 0. Fundraising expenses 0. Total expenses 2035. Transportation bus drivers: program service expenses 1950. Management and general expenses 0. Fundraising expenses 0. Total expenses 1950. Mentoring expense: program service expenses 1879. Management and general expenses 0. Fundraising expenses 0. Total expenses 1879. Postage: program service expenses 1179. Management and general expenses 0. Fundraising expenses 0. Total expenses 1179. Yearbook: program service expenses 1049. Management and general expenses 0. Fundraising expenses 0. Total expenses 1049. Americorp grant insurance: program service expenses 991. Management and general expenses 0. Fundraising expenses 0. Total expenses 991. Americorp payroll taxes: program service expenses 573. Management and general expenses 0. Fundraising expenses 0. Total expenses 573. Americorp training, background checks, etc: program service expenses 408. Management and general expenses 0. Fundraising expenses 0. Total expenses 408. Ged expense: program service expenses 349. Management and general expenses 0. Fundraising expenses 0. Total expenses 349. Storage: program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240. Dues and subscriptions: program service expenses 154. Management and general expenses 0. Fundraising expenses 0. Total expenses 154. Nsf checks: program service expenses 82. Management and general expenses 0. Fundraising expenses 0. Total expenses 82. Bank charges: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”
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| IRS990/Desc | 0 | OPERATE THE ALTERNATIVE SCHOOL FOR BAXTER AND MARION COUNTIES IN ARKANSAS, WHICH PROVIDES EDUCATIONAL OPPORTUNITIES TO STUDENTS FROM 5TH TO 12TH GRADE IN A NONTRADITIONAL SETTING. IN ADDITION, THE ORGANIZATION OFFERS AN AFTER-SCHOOL TUTORING PROGRAM, GENERAL EQUIVALENCY DIPLOMA PREPARATION, A SUMMER SCHOOL PROGRAM AND A MENTORING PROGRAM |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43308 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FAMILY RESOURCE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL LUNCHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BASKETBALL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 88 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 585665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 88 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTNER WITH LOCAL NON-PROFIT ORGANIZATIONS FOR THE YOUTH TO VOLUNTEER FOR COMMUNITY SERVICE WORK. THE COMMUNITY BENEFITS FROM UTILIZING VOLUNTEERS WHERE NEEDED BUT FINANCIAL RESOURCES PROHIBIT THE HIRING OF REGULAR EMPLOYEES. THE PROGRAM PROVIDES BENEFITS TO THE STUDENTS BY PROVIDING A BRIDGE BETWEEN SCHOOL SUBJECT MATTER AND ITS APPLICATION IN THE REAL WORLD ALONG WITH BUILDING SELF-ESTEEM, SOCIAL AND COMMUNICATION SKILLS, AND DEVELOPING PROBLEM SOLVING ABILITIES AND A CONCERN FOR OTHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25207 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 702 |
| IRS990/PYOtherExpensesAmt | 0 | 236322 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 653677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416932 |
| IRS990/PYTotalExpensesAmt | 0 | 653254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 663698 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 591794 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 503347 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 440296 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 457780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 413853 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28751 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2308 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION PUBLISHES IN THE LOCAL NEWSPAPER (WHICH SERVICES BAXTER AND MARION COUNTIES) ITS NONDISCRIMINATION POLICY AT THE START OF THE REGISTRATION PERIOD FOR THE SCHOOL YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR ANY OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION RECEIVED A FEDERAL GRANT (AMERICORP) WHICH IS ADMINISTERED BY THE STATE OF ARKANSAS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TODD GILBERT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF A BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ORGANZATION PURCHASES INSURANCE FROM TODD GILBERT INSURANCE. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANZATION HAS MEMBERS, NOT STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POTENTIAL BOARD MEMBERS ARE BROUGHT BEFORE THE CURRENT BOARD VIA NOMINATION. IF THE POTENTIAL MEMBER ACCEPTS THE NOMINATION, THE CURRENT BOARD MEMBERS VOTE ON WHETHER OR NOT TO ACCEPT THE POTENTIAL MEMBER ONTO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONCE THE TAX RETURN IS PREPARED, A COPY IS SUBMITTED TO THE GOVERNING BODY FOR APPROVAL. THE RETURN IS PRESENTED AT THE NEXT BOARD MEETING AND REVIEWED. THE GOVERNING BODY THEN VOTES ON WHETHER TO ACCEPT THE RETURN. ONCE THE RETURN HAS BEEN ACCEPTED BY THE GOVERNING BODY, IT IS SUBMITTED TO THE TAX PREPARER FOR TRANSMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OFFICERS, DIRECTORS, TRUSTEES, AND EMPLOYEES ARE REQUIRED TO SIGN A WRITTEN ACKNOWLEDGEMENT, ON AN ANNUAL BASIS, THAT THEY HAVE BEEN AND WILL CONTINUE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY THE ORGANIZATION HAS ESTABLISHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION RELEASES ALL TAX RETURNS UPON REQUEST. THE TAX RETURN WILL EITHER BE MAILED, OR THE INDIVIDUAL CAN COME BY THE OFFICE AND EITHER PICK UP A COPY OR VIEW THE TAX RETURN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION RELEASES ALL TAX RETURNS, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, ETC UPON REQUEST. THE DOCUMENTS WILL EITHER BE MAILED, OR THE INDIVIDUAL CAN COME BY THE OFFICE AND EITHER PICK UP A COPY OR VIEW THE DOCUMENT(S) REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 9762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9762. SCHOOL LUNCHES: PROGRAM SERVICE EXPENSES 9753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9753. UNIFORMS AND LAUNDRY: PROGRAM SERVICE EXPENSES 8891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8891. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 8200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8200. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7020. AMERICORP SALARIES AND WAGES: PROGRAM SERVICE EXPENSES 5812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5812. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4575. FRC PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 2232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2232. BASKETBALL PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 2121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2121. FRC CLASSES,SUPPLIES, ETC: PROGRAM SERVICE EXPENSES 2035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2035. TRANSPORTATION BUS DRIVERS: PROGRAM SERVICE EXPENSES 1950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1950. MENTORING EXPENSE: PROGRAM SERVICE EXPENSES 1879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1879. POSTAGE: PROGRAM SERVICE EXPENSES 1179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1179. YEARBOOK: PROGRAM SERVICE EXPENSES 1049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1049. AMERICORP GRANT INSURANCE: PROGRAM SERVICE EXPENSES 991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991. AMERICORP PAYROLL TAXES: PROGRAM SERVICE EXPENSES 573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573. AMERICORP TRAINING, BACKGROUND CHECKS, ETC: PROGRAM SERVICE EXPENSES 408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408. GED EXPENSE: PROGRAM SERVICE EXPENSES 349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349. STORAGE: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154. NSF CHECKS: PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. BANK CHARGES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 505675 |
| IRS990/TotalAssetsEOYAmt | 0 | 442604 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 505675 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 442604 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 13573 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 672101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 672101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2328 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2328 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 503347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 440296 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 672101 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 594990 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 487 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 594990 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 609050 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 505675 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 442604 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1028 |
| IRS990/TravelGrp/TotalAmt | 0 | 1028 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | P O BOX 462 |
| IRS990/USAddress/City | 0 | MOUNTAIN HOME |
| IRS990/USAddress/State | 0 | AR |
| IRS990/USAddress/ZIPCode | 0 | 726540462 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | CCI-BCAS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8704257970 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMMUNITY CONNECTIONS INC FAMILIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 451699493 |
| ReturnHeader/Filer/PhoneNum | 0 | 8704257970 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 462 |
| ReturnHeader/Filer/USAddress/City | 0 | MOUNTAIN HOME |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 726540462 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710551321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BOWMAN & ASSOCIATES CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 726 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MOUNTAIN HOME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 726540726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8704256253 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY COLLINS |
| ReturnHeader/ReturnTs | 0 | 2015-02-06T09:00:53-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $442,604
- Liabilities
- $2,308
- Net assets
- $440,296
- Revenue
- $609,050
- Expenses
- $672,101
- Net income
- -$63,051