Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 71-0464321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$19,186,633
Up $3,287,806 (+21%) from 2019
Net Assets
Up$13,013,844
Up $1,441,332 (+12%) from 2019
Liabilities
Up$6,172,789
Up $1,846,474 (+43%) from 2019
Revenue
Up$8,051,493
Up $936,756 (+13%) from 2019
Expenses
Up$6,610,161
Up $431,667 (+7.0%) from 2019
Net Income
Up$1,441,332
Up $505,089 (+54%) from 2019
Communities Unlimited, Inc. CU connects people and rural communities to solutions. We work with people, Please see Schedule O supplemental information for Part I, line 1 for Our Promise, Our Purpose, Our Approach, Our Place, and Our Organization.
Communities Unlimited, Inc. CU connects people and rural communities to solutions. We work with people. Please see schedule O for Our Promise, Our Purpose, Our Approach, Our Place and Our Organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,185,542 | $8,558,101 | ▲ $4,372,559 |
| Other Notes and Loans Receivable, Net | $8,204,504 | $8,201,890 | ▼ $2,614 |
| Land, Buildings, and Equipment, Net | $1,626,169 | $1,427,791 | ▼ $198,378 |
| Accounts Receivable | $1,775,517 | $891,121 | ▼ $884,396 |
| Investments Other Securities | $88,511 | $90,235 | ▲ $1,724 |
| Prepaid Expenses and Deferred Charges | $18,584 | $17,495 | ▼ $1,089 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $15,898,827 | $19,186,633 | ▲ $3,287,806 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,517,648 | $2,475,000 | ▲ $957,352 |
| Mortgage Notes Payable Secured by Investment Property | $2,105,944 | $1,781,037 | ▼ $324,907 |
| Deferred Revenue | $114,028 | $1,572,249 | ▲ $1,458,221 |
| Accounts Payable and Accrued Expenses | $562,240 | $335,302 | ▼ $226,938 |
| Escrow Account Liability | $26,455 | $9,201 | ▼ $17,254 |
| Grants Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,326,315 | $6,172,789 | ▲ $1,846,474 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,572,512 | $13,013,844 | ▲ $1,441,332 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $11,572,512 | $13,013,844 | ▲ $1,441,332 |
| Total Liabilities and Net Assets / Fund Balance | $15,898,827 | $19,186,633 | ▲ $3,287,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $881,791 | $660,583 | $1,542,374 |
| Land | $546,000 | - | $546,000 |
| Other Land Buildings | $0 | $152,337 | $152,337 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ines Polonius | CEO | FT | $106,261 | $14,320 | $120,581 |
| Kimberly Griffey | CFO | FT | $67,854 | $13,832 | $81,686 |
| Name | Title |
|---|---|
| Chris Page | Board President |
| Deborah Warren | Board Member |
| Donna Kay Yeargan | Board member |
| Maximillan Sprinkle | Board Member |
| Salomon Torres | Board Member |
| Wayne Fawbush | Board Member |
| Billy Hix | Secretary Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 65,000 | $39,401 | cost |
| Total Noncash Contributions | 65,000 | $39,401 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,513,773 |
| Other Expenses | $1,871,748 |
| Grants and Similar Amounts Paid | $224,640 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,031,595 | $369,820 | $0 | $3,401,415 |
| Office Expenses | $494,071 | $96,585 | $0 | $590,656 |
| Other Employee Benefits | $376,512 | $67,209 | $0 | $443,721 |
| Travel | $273,535 | $11,460 | $0 | $284,995 |
| Payroll Taxes | $231,514 | $41,427 | $0 | $272,941 |
| Current Officers, Directors, Trustees, and Key Employees | $33,132 | $180,962 | $0 | $214,094 |
| Fees for Services Other | $128,245 | $64,222 | $0 | $192,467 |
| Pension Plan Contributions | $150,316 | $31,286 | $0 | $181,602 |
| Grants to Domestic Orgs | $158,500 | - | - | $158,500 |
| Occupancy | $109,287 | $36,660 | $0 | $145,947 |
| Interest | $131,641 | $0 | $0 | $131,641 |
| Conferences and Meetings | $78,917 | $12,849 | $0 | $91,766 |
| Insurance | $33,250 | $33,047 | $0 | $66,297 |
| Grants to Domestic Individuals | $66,140 | - | - | $66,140 |
| Fees for Services Lobbying | $0 | $54,785 | $0 | $54,785 |
| Other Expenses | $39,401 | $0 | $0 | $39,401 |
| Fees for Services Accounting | $0 | $38,704 | $0 | $38,704 |
| Depreciation Depletion | $32,154 | $0 | $0 | $32,154 |
| All Other Expenses | $9,873 | $3,602 | $0 | $13,475 |
| Advertising | $6,747 | $423 | $0 | $7,170 |
| Fees for Services Legal | $1,418 | $0 | $0 | $1,418 |
| Total Functional Expenses | $5,564,937 | $1,045,224 | $0 | $6,610,161 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Urban Institute | Washington, DC | - | - | $86,000 |
| University of Kentucky Research | Cleveland, OH | - | - | $65,000 |
| Frayser CDC | Memphis, TN | - | - | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“A copy of the 990 was reviewed by the CFO with all of the Board Members at the Board of Directors Meeting on April 9, 2021.”
“Upon hire all employees are required to review the policy and sign a conflict of interest policy form. Annually all employees and board members are required to review the policy and update their signed conflict of interest form.”
“The Board of Directors review the CEO salary and makes recommendations for revisions. For all other staff salaries, comparable data is obtained from a third party consulting agency. The consultant meets with top management to review information and make necessary adjustments.”
“Upon written request, documents are available for review at our corporate offices or we will copy and mail any requested documents.”
“combining their ingenuity with technology, expertise and capital to unwind generations of inequity and ensure healthy water, healthy food, healthy business, healthy communities and healthy lives. Our Promise To partner with people working for a better life in their hometown and connect them to solutions for achieving sustainable prosperity. Our Purpose Talent is distributed equally across the United States. Opportunity is not. Access to opportunities should not depend on where you live, how much you have in the bank or what you look like. We work to create more access to opportunities for individuals living in places of persistent poverty. Our Place We serve communities in Alabama, Arkansas, Louisiana, Mississippi, Oklahoma, Tennessee and Texas. This service area includes 45 percent of our nation's persistent poverty counties, where more than 20 percent of the population has lived in poverty for over 30 years. Of the 55.3 million people who live in our service area, 24.9 percent are African American, Native American, or Latino. And, this area is home to rural innovators, small town entrepreneurs and people with a history of working hard sunrise to sunset to provide for their families. Here people seek opportunities to break through generations of inequity and disinvestment in order to reach prosperity. Our Organization We are a 501c3 nonprofit corporation founded in 1976, with staff in seven states and over 19.6 million in assets. We were certified by the US Department of Treasury as a Community Development Financial Institution CDFI in 2001. As a CDFI, we expand economic opportunity for small business owners and communities by providing access to capital when traditional financing options are not available. We work collaboratively to build partnerships that complement our services in order to maximize the benefits to our clients. CU is a founding partner of three national collaboratives, the Rural Community Assistance Partnership RCAP founded in the 1970s. WealthWorks launched in 2011 and the Partners for Rural Transformation established in 2018. RCAP is the oldest national nonprofit serving the nation's small communities with environmental services that support access to safe clean drinking water and other critical cornerstones of healthy communities. As on of six regional RCAP partners, we work in over 600 rural communities each year, and leverage millions of dollars in funding for essential community facilities and infrastructure. Though WealthWorks we provide solutions that include a 21st century approach to economic development that builds from local assets, connects to regional markets, and creates wealth that stays local. The Partners for Rural Transformation works to eliminate persistent poverty through capital investments and capacity building.”
“Escrow funds held to pay insurance and taxes on homes financed”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 562240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 335302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1775517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 891121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Communities Unlimited, Inc. CU connects people and rural communities to solutions. We work with people. Please see schedule O for Our Promise, Our Purpose, Our Approach, Our Place and Our Organization. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6747 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7170 |
| IRS990/AllOtherContributionsAmt | 0 | 1528564 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3602 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Communities Unlimited Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794432700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 East Colt Square Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fayetteville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4185542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8558101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33132 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214094 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12849 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 78917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 91766 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7429214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 224640 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21760 |
| IRS990/CYOtherExpensesAmt | 0 | 1871748 |
| IRS990/CYOtherRevenueAmt | 0 | -24137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 624656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1441332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4513773 |
| IRS990/CYTotalExpensesAmt | 0 | 6610161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8051493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114028 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1572249 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32154 |
| IRS990/Desc | 0 | CU Environmental Services works with community environmental management systems; including drinking water systems, wastewater systems, and solid waste management systems through on site technical assistance and training, publications, and financing. With a current staff of over 30 highly trained professional technical assistance providers, CU Environmental Services supports efforts to provide access to safe drinking water for everyone and environmentally responsible waste disposal within an ever changing regulatory environment in the communities that are provided technical assistance. As a regional partner of the national RCAP, CU serves as the Southern RCAP partner in providing environmental technical assistance and training throughout a seven state region of Alabama, Mississippi, Tennessee, Arkansas, Louisiana, Texas, and Oklahoma. Additionally, CU Environmental Services supports other RCAP regional partners in other regions of the country with access to their CDFI community environmental lending. During fiscal year 2020, CU Environmental Services provided onsite assistance to 525 small communities and rural environmental systems. CU's environmental staff leveraged over 154 million in construction financing to improve community water and wastewater systems. CU Environmental Services staff completed 83 training workshops attended by 607 community officials, board members, certified operators, and other environmental management system staff members. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 26455 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 9201 |
| IRS990/ExpenseAmt | 0 | 3430878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38704 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38704 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1418 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1418 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 54785 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 54785 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64222 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128245 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 192467 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ines Polonius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kimberly Griffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Billy Hix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deborah Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donna Kay Yeargan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Salomon Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Maximillan Sprinkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wayne Fawbush |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5900650 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 66140 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 66140 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 158500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 158500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8183406 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 104146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33047 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66297 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 131641 |
| IRS990/InterestGrp/TotalAmt | 0 | 131641 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21760 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21760 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 88511 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 90235 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 812920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1626169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1427791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2240711 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 131913 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Communities Unlimited, Inc. CU connects people and rural communities to solutions. We work with people, Please see schedule O for Our Promise, Our Purpose, Our Approach, Our Place and Our Organization. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2105944 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1781037 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11572512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13013844 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -27767 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -27767 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11572512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13013844 |
| IRS990/NoncashContributionsAmt | 0 | 39401 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145947 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 494071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 590656 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 376512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 443721 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 2 | In-Kind |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39401 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3630 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 3630 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 369820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3031595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3401415 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8204504 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8201890 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272941 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31286 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 150316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 181602 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17495 |
| IRS990/PrincipalOfficerNm | 0 | Ines Polonius |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loan interest, origination fees, late fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fee for Service Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fee for Receivership |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 532234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39788 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.