Civic Intelligence

Community for Creative Non-Violence

990 • Fiscal year 2022 • EIN 52-1748195

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

425 2nd Street NWWashington, DC 20001

(202) 393-1909

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.6%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$170,094

Down $11,954 (-6.6%) from 2021

Net Assets

Down

$102,205

Down $15,303 (-13%) from 2021

Liabilities

Up

$67,889

Up $3,349 (+5.2%) from 2021

Revenue

Down

$361,217

Down $469,657 (-57%) from 2021

Expenses

Down

$376,520

Down $459,483 (-55%) from 2021

Net Income

Down

-$15,303

Down $10,174 (-198%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $217,216Liabilities 2011: $21,118Net Assets 2011: $196,0982011Assets 2012: $238,306Liabilities 2012: $26,140Net Assets 2012: $212,1662012Assets 2013: $261,832Liabilities 2013: $36,920Net Assets 2013: $224,9122013Assets 2014: $243,139Liabilities 2014: $23,296Net Assets 2014: $219,8432014Assets 2015: $240,191Liabilities 2015: $16,615Net Assets 2015: $223,5762015Assets 2016: $262,763Liabilities 2016: $39,766Net Assets 2016: $222,9972016Assets 2017: $237,634Liabilities 2017: $34,866Net Assets 2017: $202,7682017Assets 2018: $207,195Liabilities 2018: $34,561Net Assets 2018: $172,6342018Assets 2019: $176,327Liabilities 2019: $22,166Net Assets 2019: $154,1612019Assets 2020: $190,690Liabilities 2020: $68,053Net Assets 2020: $122,6372020Assets 2021: $182,048Liabilities 2021: $64,540Net Assets 2021: $117,5082021Assets 2022: $170,094Liabilities 2022: $67,889Net Assets 2022: $102,2052022Assets 2023: $417,477Liabilities 2023: $330,831Net Assets 2023: $86,6462023Assets 2024: $416,764Liabilities 2024: $358,157Net Assets 2024: $58,6072024

Highlighted filing

2022

Assets$170,094
Liabilities$67,889
Net Assets$102,205

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $222,2682011Expenses 2012: $222,1212012Revenue 2013: $285,993Expenses 2013: $273,247Net Income 2013: $12,7462013Revenue 2014: $309,527Expenses 2014: $314,596Net Income 2014: -$5,0692014Revenue 2015: $261,854Expenses 2015: $258,121Net Income 2015: $3,7332015Revenue 2016: $302,259Expenses 2016: $302,838Net Income 2016: -$5792016Revenue 2017: $293,816Expenses 2017: $314,045Net Income 2017: -$20,2292017Revenue 2018: $367,418Expenses 2018: $397,552Net Income 2018: -$30,1342018Revenue 2019: $334,732Expenses 2019: $353,205Net Income 2019: -$18,4732019Revenue 2020: $671,816Expenses 2020: $703,340Net Income 2020: -$31,5242020Revenue 2021: $830,874Expenses 2021: $836,003Net Income 2021: -$5,1292021Revenue 2022: $361,217Expenses 2022: $376,520Net Income 2022: -$15,3032022Revenue 2023: $345,636Expenses 2023: $361,195Net Income 2023: -$15,5592023Revenue 2024: $276,466Expenses 2024: $304,505Net Income 2024: -$28,0392024

Highlighted filing

2022

Revenue$361,217
Expenses$376,520
Net Income-$15,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$361,347
Mission and Program Overview

Mission

CCNV's Mission is to ensure that the rights of the homeless and poor are not infringed upon and that every person has access to life's basic essentials with the most significant activities including a transitional shelter and provisions for meals, detox and abuse rehabilitation etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,639$81,543▼ $15,096
Pledges and Grants Receivable$74,360$77,394▲ $3,034
Land, Buildings, and Equipment, Net$8,493$5,906▼ $2,587
Prepaid Expenses and Deferred Charges$1,493$1,501▲ $8
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$182,048$170,094▼ $11,954
Other Assets Total$1,063$3,750▲ $2,687
Liabilities
Accounts Payable and Accrued Expenses$64,540$67,889▲ $3,349
Total Liabilities$64,540$67,889▲ $3,349
Net Assets / Fund Balance
Net Assets With Donor Restrictions$83,824$85,598▲ $1,774
Net Assets Without Donor Restrictions$33,684$16,607▼ $17,077
Total Net Assets Fund Balance$117,508$102,205▼ $15,303
Total Liabilities and Net Assets / Fund Balance$182,048$170,094▼ $11,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,274$19,677$23,951
Other Land Buildings$337$13,317$13,654
Leasehold Improvements$1,295$805$2,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
James SingletaryChairman
Richard HorVice Chairman
Corliss FranklinDirector
Davis McLeanDirector
Reginald JohnsonDirector
Zachrous HunterDirector
Jamil HusainCEO
Rico HarrisExecutive Direc
Bernard WilliamsSecretary
Donald PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,695
Program Service Revenue
$314,014
Investment Income
$-130
Other Revenue
$9,638
All Other Contributions
$37,695
Change in Net Assets
$-15,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,182
Other Expenses$69,338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$307,182--$307,182
Insurance$10,630$3,543-$14,173
Occupancy$13,132$453-$13,585
Fees for Services Accounting-$6,800-$6,800
Depreciation Depletion-$2,457-$2,457
Other Expenses$2,220$2,300-$2,300
Total Functional Expenses$357,927$18,593$0$376,520
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the Form 990 and all attachments is provided to the executive director who reviews the forms with the treasurer and outside preparer prior to the return being signed and filed.

Form 990, Part VI, Section C, Line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Community for Creative Non-Violence
EIN
52-1748195
Phone
2023931909
Address
425 2nd Street NW, Washington, DC 20001

Signing Officer

Name
Rico Harris
Title
Executive Direc
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rico Harris
Formed
1970
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
66

Preparer

Firm
Arkin & Leary Pc
Address
2200 RESEARCH BLVD STE 540, ROCKVILLE, MD 20850
Preparer
Douglas P Arkin CPA
Phone
3013401550
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization evaluates uncertainty in income tax positions based on a more likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2022, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2019 through the current year remain open for examination by federal and state tax authorities.

Raw XML AppendixShowing 400 of 463 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/BOYAmt064540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067889
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CCNV's Mission is to ensure that the rights of the homeless and poor are not infringed upon and that every person has access to life's basic essentials with the most significant activities including a transitional shelter and provisions for meals, detox and abuse rehabilitation etc.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt037695
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rico Harris
IRS990/BooksInCareOfDetail/PhoneNum02023931909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 2nd Street NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096639
IRS990/CashNonInterestBearingGrp/EOYAmt081543
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037695
IRS990/CYGrantsAndSimilarPaidAmt0307182
IRS990/CYInvestmentIncomeAmt0-130
IRS990/CYOtherExpensesAmt069338
IRS990/CYOtherRevenueAmt09638
IRS990/CYProgramServiceRevenueAmt0314014
IRS990/CYRevenuesLessExpensesAmt0-15303
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0376520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02457
IRS990/DepreciationDepletionGrp/TotalAmt02457
IRS990/Desc0Provisions for 1,350 bed transitional shelter for homeless persons which include first come first access (i.e. women, men, elderly and disabled). Provisions for daily meals, holiday meals, restricted diets, detox and abuse rehabilitation, infirmary, etc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt083824
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt085598
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Davis McLean
IRS990/Form990PartVIISectionAGrp/PersonNm1James Singletary
IRS990/Form990PartVIISectionAGrp/PersonNm2Reginald Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Corliss Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Hor
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald Page
IRS990/Form990PartVIISectionAGrp/PersonNm6Bernard Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7Rico Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamil Husain
IRS990/Form990PartVIISectionAGrp/PersonNm9Zachrous Hunter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-130
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0307182
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0307182
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03543
IRS990/InsuranceGrp/ProgramServicesAmt010630
IRS990/InsuranceGrp/TotalAmt014173
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05906
IRS990/LandBldgEquipCostOrOtherBssAmt039705
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0130
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CCNV's Mission is to ensure that the rights of the homeless and poor are not infringed upon and that every person has access to life's basic essentials with the most significant activities including a transitional shelter and provisions for meals, detox and abuse rehabilitation etc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117508
IRS990/NetAssetsOrFundBalancesEOYAmt0102205
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0453
IRS990/OccupancyGrp/ProgramServicesAmt013132
IRS990/OccupancyGrp/TotalAmt013585
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01063
IRS990/OtherAssetsTotalGrp/EOYAmt03750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2telephone
IRS990/OtherExpensesGrp/Desc3miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22300
IRS990/OtherExpensesGrp/ProgramServicesAmt024763
IRS990/OtherExpensesGrp/ProgramServicesAmt12220
IRS990/OtherExpensesGrp/TotalAmt024763
IRS990/OtherExpensesGrp/TotalAmt12795
IRS990/OtherExpensesGrp/TotalAmt22465
IRS990/OtherExpensesGrp/TotalAmt32300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0commission income
IRS990/OtherRevenueMiscGrp/ExclusionAmt09638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09638
IRS990/OtherRevenueTotalAmt09638
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01501
IRS990/PrincipalOfficerNm0Rico Harris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Hypothermia grant
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0779164
IRS990/PYInvestmentIncomeAmt0-7989
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056839
IRS990/PYOtherRevenueAmt08244
IRS990/PYProgramServiceRevenueAmt0779090
IRS990/PYRevenuesLessExpensesAmt0-5129
IRS990/PYTotalExpensesAmt0836003
IRS990/PYTotalRevenueAmt0830874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15303
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314014
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02502766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01380000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01380000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01380000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01380000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01380000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06900000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt09402766
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01731709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02210619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02042912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01693255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01724271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09402766
IRS990ScheduleA/TotalSupportAmt09474175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt04274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates uncertainty in income tax positions based on a more likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2022, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2019 through the current year remain open for examination by federal and state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05906
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0307182
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Severe Weather Shelter Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0136
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 and all attachments is provided to the executive director who reviews the forms with the treasurer and outside preparer prior to the return being signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182048
IRS990/TotalAssetsEOYAmt0170094
IRS990/TotalAssetsGrp/BOYAmt0182048
IRS990/TotalAssetsGrp/EOYAmt0170094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.58$0.59$2.76$3.05$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.31$0.87$3.46$3.61$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.68$1.02$3.61$3.77$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.65$1.18$8.31$8.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.68$1.23$6.72$7.03$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.22$1.54$3.35$3.53$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.35$1.73$3.67$3.98$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.35$2.03$2.94$3.14$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.40$2.23$3.02$3.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.17$2.24$2.62$2.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.23$2.20$3.10$3.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.37$2.25$2.86$2.73$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.26$2.12$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.21$1.96$2.22