Civic Intelligence

Fallbrook Community Development Corporation

990 • Fiscal year 2019 • EIN 47-1162906

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
12512 Walters RoadHouston, TX 77014

(281) 444-6198

Siviq Scores

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

Liabilities / Assets

99th percentile

4.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$37,252

Down $7,232 (-16%) from 2018

Net Assets

Down

-$141,823

Down $2,397 (-1.7%) from 2018

Liabilities

Down

$179,075

Down $4,835 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$818,184

Up $39,347 (+5.1%) from 2018

Expenses

Up

$820,420

Up $16,100 (+2.0%) from 2018

Net Income

Up

-$2,236

Up $23,247 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$200K$0-$200KAssets 2014: $91,515Liabilities 2014: $180,122Net Assets 2014: -$88,6072014Assets 2015: $33,835Liabilities 2015: $185,372Net Assets 2015: -$151,5372015Assets 2016: $48,943Liabilities 2016: $185,762Net Assets 2016: -$136,8192016Assets 2017: $71,819Liabilities 2017: $185,762Net Assets 2017: -$113,9432017Assets 2018: $44,484Liabilities 2018: $183,910Net Assets 2018: -$139,4262018Assets 2019: $37,252Liabilities 2019: $179,075Net Assets 2019: -$141,8232019Assets 2020: $16,494Liabilities 2020: $177,575Net Assets 2020: -$161,0812020Assets 2021: $297,046Liabilities 2021: $179,725Net Assets 2021: $117,3212021Assets 2022: $379,978Liabilities 2022: $178,575Net Assets 2022: $201,4032022Assets 2023: $94,661Liabilities 2023: $184,484Net Assets 2023: -$89,8232023Assets 2024: $73,806Liabilities 2024: $191,877Net Assets 2024: -$118,0712024

Highlighted filing

2019

Assets$37,252
Liabilities$179,075
Net Assets-$141,823
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $118,991Expenses 2014: $207,598Net Income 2014: -$88,6072014Revenue 2015: $814,382Expenses 2015: $875,874Net Income 2015: -$61,4922015Revenue 2016: $751,182Expenses 2016: $736,464Net Income 2016: $14,7182016Revenue 2017: $763,147Expenses 2017: $740,271Net Income 2017: $22,8762017Revenue 2018: $778,837Expenses 2018: $804,320Net Income 2018: -$25,4832018Revenue 2019: $818,184Expenses 2019: $820,420Net Income 2019: -$2,2362019Revenue 2020: $399,580Expenses 2020: $418,838Net Income 2020: -$19,2582020Revenue 2021: $909,330Expenses 2021: $630,928Net Income 2021: $278,4022021Revenue 2022: $1,139,247Expenses 2022: $1,055,165Net Income 2022: $84,0822022Revenue 2023: $1,129,236Expenses 2023: $1,380,508Net Income 2023: -$251,2722023Revenue 2024: $1,127,958Expenses 2024: $1,156,157Net Income 2024: -$28,1992024

Highlighted filing

2019

Revenue$818,184
Expenses$820,420
Net Income-$2,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$818,184
Mission and Program Overview

Mission

To provide before and after school care and education continuance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,484$37,252▼ $7,232
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-139,426$-141,823▼ $2,397
Total Assets$44,484$37,252▼ $7,232
Liabilities
Other Liabilities$183,910$179,075▼ $4,835
Total Liabilities$183,910$179,075▼ $4,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$-139,426$-141,823▼ $2,397
Total Liabilities and Net Assets / Fund Balance$44,484$37,252▼ $7,232
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Claude CottonOn Site DirectorFT$95,884$95,884

Board Members and Trustees

NameTitle
Michael a PenderPresident & CEO
Tonnia CottonOff Site Director
Janice PenderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124
Program Service Revenue
$817,868
Investment Income
$1
Other Revenue
$191
All Other Contributions
$124
Change in Net Assets
$-2,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,484
Other Expenses$247,331
Total Fundraising Expense$67,681
Grants and Similar Amounts Paid$7,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,593$20,858$41,717$417,168
Current Officers, Directors, Trustees, and Key Employees$79,043$4,650$9,299$92,992
Occupancy$76,352$4,325$8,650$89,327
Travel$24,670$34,923-$59,593
Other Employee Benefits$47,026$2,766$5,532$55,324
All Other Expenses$15,566$594$174$16,334
Insurance$12,648$744$1,488$14,880
Other Expenses$8,412$10,980-$8,412
Office Expenses$6,910$406$821$8,137
Grants to Domestic Individuals$7,605--$7,605
Fees for Services Accounting-$6,950-$6,950
Advertising$3,278--$3,278
Fees for Services Other-$1,820-$1,820
Total Functional Expenses$657,404$95,335$67,681$820,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fcdc$176,037
Due To/from Fcpa$2,738
Due To/from Exchanges$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 2

“Michael a. Pender, president and ceo, and janice pender, secretary, are husband and wife. Claude cotton, on site director, and tonnia cotton, off site director, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 will be distributed at the board meeting for all members to review.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements for fallbrook community development corporation are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fallbrook Community Development
EIN
47-1162906
Phone
2814446198
Address
12512 WALTERS ROAD, HOUSTON, TX 77014

Signing Officer

Name
Claude Cotton
Title
Director
Phone
2814446198
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Pender
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
29
Volunteers
0

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non deductible penalties -161.”

Raw XML Appendix400 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BEFORE AND AFTER SCHOOL CARE AND EDUCATION CONTINUANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt03278
IRS990/AdvertisingGrp/TotalAmt03278
IRS990/AllOtherContributionsAmt0124
IRS990/AllOtherExpensesGrp/FundraisingAmt0174
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015566
IRS990/AllOtherExpensesGrp/TotalAmt016334
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LILA PENDER
IRS990/BooksInCareOfDetail/PhoneNum02814446198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012512 WALTERS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077014
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IRS990/CashNonInterestBearingGrp/BOYAmt044484
IRS990/CashNonInterestBearingGrp/EOYAmt037252
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09299
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04650
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092992
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124
IRS990/CYGrantsAndSimilarPaidAmt07605
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0247331
IRS990/CYOtherRevenueAmt0191
IRS990/CYProgramServiceRevenueAmt0817868
IRS990/CYRevenuesLessExpensesAmt0-2236
IRS990/CYSalariesCompEmpBnftPaidAmt0565484
IRS990/CYTotalExpensesAmt0820420
IRS990/CYTotalFundraisingExpenseAmt067681
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AT LEAST 300 CLIENTS ARE SERVED. BEFORE AND AFTER SCHOOL CARE IS PROVIDED TO CHILDREN AGES 3-13, THE CHRISTIAN ACADEMY PROVIDES SCHOOLING FOR 18 MONTH OLD, PRE-K3, PRE-K4 AND SUMMER CAMP IS ALSO OFFERED. READING AND MATH CLASSES ARE OFFERED, AS WELL AS TUTORIAL AND FINANCIAL CLASSES, AND RESUME, GED AND JOB PREPARATION CLASSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06950
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL A PENDER
IRS990/Form990PartVIISectionAGrp/PersonNm1TONNIA COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDE COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE PENDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt295884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFF SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ON SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt07605
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07605
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07605
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0818184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01488
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
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IRS990/InsuranceGrp/TotalAmt014880
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIDGING THE GAP BETWEEN A DREAM AND REALITY WHILE PREPARING OUR STUDENTS TO BE LEADERS OF TOMORROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-139426
IRS990/NetAssetsOrFundBalancesEOYAmt0-141823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08650
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IRS990/OfficeExpensesGrp/TotalAmt08137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110980
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IRS990/OtherExpensesGrp/ProgramServicesAmt28412
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06232
IRS990ScheduleA/TotalSupportAmt06235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FCDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM EXCHANGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO/FROM FCPA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0179075
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL A. PENDER, PRESIDENT AND CEO, AND JANICE PENDER, SECRETARY, ARE HUSBAND AND WIFE. CLAUDE COTTON, ON SITE DIRECTOR, AND TONNIA COTTON, OFF SITE DIRECTOR, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE DISTRIBUTED AT THE BOARD MEETING FOR ALL MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND FINANCIAL STATEMENTS FOR FALLBROOK COMMUNITY DEVELOPMENT CORPORATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON DEDUCTIBLE PENALTIES -161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FALLBROOK COMMUNITY DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760610496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEFORE AND AFTER SCHOOL CARE AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012512 WALTERS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0176037
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FALLBROOK COMMUNITY DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044484
IRS990/TotalAssetsEOYAmt037252
IRS990/TotalAssetsGrp/BOYAmt044484
IRS990/TotalAssetsGrp/EOYAmt037252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183910
IRS990/TotalLiabilitiesEOYAmt0179075
IRS990/TotalLiabilitiesGrp/BOYAmt0183910
IRS990/TotalLiabilitiesGrp/EOYAmt0179075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-141823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0657404
IRS990/TotalProgramServiceRevenueAmt0817868
IRS990/TotalReportableCompFromOrgAmt095884
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0818059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt034923
IRS990/TravelGrp/ProgramServicesAmt024670
IRS990/TravelGrp/TotalAmt059593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012512 WALTERS ROAD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02814446198
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLBROOK COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0471162906
ReturnHeader/Filer/PhoneNum02814446198
ReturnHeader/Filer/USAddress/AddressLine1Txt012512 WALTERS ROAD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B34AE2BC8347B91C6AF8C2E60F57C464588FEFA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015940DE78A2BE845DBA1306FAC6C874904083DF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:16:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY T TABOR CPA
ReturnHeader/ReturnTs02020-11-16T18:16:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,252
Liabilities
$179,075
Net assets
-$141,823
Revenue
$818,184
Expenses
$820,420
Net income
-$2,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.19$0.12$1.13$1.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.09$1.13$1.38$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$1.14$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.91$0.63$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.16$0.40$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$0.78$0.80$0.03
2017Summary only. Only limited summary data is available for this year.$0.07$0.19$0.11$0.76$0.74$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.19$0.14$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.19$0.15$0.81$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.09$0.12$0.21$0.09