Civic Intelligence

Consolidated Community Development Inc.

990 • Fiscal year 2022 • EIN 71-0717709

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 31, 2023

Organization ProfileN/A
6105 Kinkead AvenueFort Smith, AR 72903

(479) 353-0272

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

16%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$74,767

Down $8,324 (-10%) from 2021

Net Assets

Down

$49,754

Down $17,052 (-26%) from 2021

Liabilities

Up

$25,013

Up $8,728 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$522,011

Up $70,199 (+16%) from 2021

Expenses

Up

$539,063

Up $134,367 (+33%) from 2021

Net Income

Down

-$17,052

Down $64,168 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $100,992Liabilities 2011: $5,196Net Assets 2011: $95,7962011Assets 2012: $75,009Liabilities 2012: $7,012Net Assets 2012: $67,9972012Assets 2013: $127,012Liabilities 2013: $22,708Net Assets 2013: $104,3042013Assets 2014: $117,026Liabilities 2014: $19,074Net Assets 2014: $97,9522014Assets 2015: $84,432Liabilities 2015: $26,191Net Assets 2015: $58,2412015Assets 2016: $72,697Liabilities 2016: $27,572Net Assets 2016: $45,1252016Assets 2017: $73,987Liabilities 2017: $30,177Net Assets 2017: $43,8102017Assets 2018: $66,083Liabilities 2018: $24,046Net Assets 2018: $42,0372018Assets 2019: $44,869Liabilities 2019: $66,253Net Assets 2019: -$21,3842019Assets 2020: $47,683Liabilities 2020: $27,993Net Assets 2020: $19,6902020Assets 2021: $83,091Liabilities 2021: $16,285Net Assets 2021: $66,8062021Assets 2022: $74,767Liabilities 2022: $25,013Net Assets 2022: $49,7542022Assets 2023: $62,204Liabilities 2023: $27,083Net Assets 2023: $35,1212023

Highlighted filing

2022

Assets$74,767
Liabilities$25,013
Net Assets$49,754
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $367,6802011Expenses 2012: $507,5692012Expenses 2013: $610,3082013Revenue 2014: $605,795Expenses 2014: $612,147Net Income 2014: -$6,3522014Revenue 2015: $476,338Expenses 2015: $516,049Net Income 2015: -$39,7112015Revenue 2016: $500,652Expenses 2016: $513,768Net Income 2016: -$13,1162016Revenue 2017: $522,237Expenses 2017: $523,552Net Income 2017: -$1,3152017Revenue 2018: $554,149Expenses 2018: $555,922Net Income 2018: -$1,7732018Revenue 2019: $470,175Expenses 2019: $533,596Net Income 2019: -$63,4212019Revenue 2020: $423,341Expenses 2020: $382,267Net Income 2020: $41,0742020Revenue 2021: $451,812Expenses 2021: $404,696Net Income 2021: $47,1162021Revenue 2022: $522,011Expenses 2022: $539,063Net Income 2022: -$17,0522022Revenue 2023: $557,656Expenses 2023: $572,289Net Income 2023: -$14,6332023

Highlighted filing

2022

Revenue$522,011
Expenses$539,063
Net Income-$17,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.0
Gross Receipts
$522,011
Mission and Program Overview

Mission

To provide meals for needy children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$71,131$46,385▼ $24,746
Cash and Non-Interest-Bearing Accounts$3,663$24,513▲ $20,850
Land, Buildings, and Equipment, Net$8,297$3,869▼ $4,428
Total Assets$83,091$74,767▼ $8,324
Liabilities
Accounts Payable and Accrued Expenses$14,313$24,541▲ $10,228
Other Liabilities$1,972$472▼ $1,500
Total Liabilities$16,285$25,013▲ $8,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,806$49,754▼ $17,052
Total Net Assets Fund Balance$66,806$49,754▼ $17,052
Total Liabilities and Net Assets / Fund Balance$83,091$74,767▼ $8,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,772$80,864$84,636
Leasehold Improvements$97$43,609$43,706
Other Land Buildings-$42,990$42,990
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mildred BellBoard Member
Regina HarrisonBoard Member
Robert WilkersonBoard Presid
Alan SmithExec Dir./bo
Lois JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,011
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,011
Total Revenue per Audited Statements
$522,011
Total Revenue per Form 990
$522,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,626
Salaries, Compensation, and Employee Benefits$142,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,388$92,927-$132,315
All Other Expenses$14,352--$14,352
Other Expenses$10,522--$10,522
Payroll Taxes$3,037$7,085-$10,122
Fees for Services Accounting$5,000--$5,000
Depreciation Depletion$4,428--$4,428
Office Expenses$1,145--$1,145
Occupancy$1,000--$1,000
Total Functional Expenses$439,051$100,012$0$539,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,063
Total Expenses per Audited Statements$539,063
Total Expenses per Form 990$539,063
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 Related Party$472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 2

“Alan smith president husband”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to governing body before it is filed. The governing body reviews and proves it before signing and filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Consolidated Community Development
EIN
71-0717709
Phone
4793530272
Address
6105 KINKEAD AVENUE, FORT SMITH, AR 72903

Signing Officer

Name
Alan Smith
Title
Exec Dir./board Memb
Phone
4793530272
Signed
2023-01-31

Organization Details

Principal Officer
Robert Wilkerson
Formed
1992
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
14

Preparer

Firm
HUBBS & WHITEHEAD CPA'S
Address
1111 FAYETTEVILLE RD, VAN BUREN, AR 72956-3363
Preparer
Justin Anthony CPA
Phone
4794743454
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fin 48 footnote generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organiziation's primary tax positions relate to its status as a not-for- profit organization exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”

Raw XML Appendix332 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024541
IRS990/AccountsReceivableGrp/BOYAmt071131
IRS990/AccountsReceivableGrp/EOYAmt046385
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEALS FOR NEEDY CHILDREN
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014352
IRS990/AllOtherExpensesGrp/TotalAmt014352
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALAN SMITH
IRS990/BooksInCareOfDetail/PhoneNum04793530272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06105 KINKEAD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03663
IRS990/CashNonInterestBearingGrp/EOYAmt024513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0396626
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0522011
IRS990/CYRevenuesLessExpensesAmt0-17052
IRS990/CYSalariesCompEmpBnftPaidAmt0142437
IRS990/CYTotalExpensesAmt0539063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0522011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04428
IRS990/DepreciationDepletionGrp/TotalAmt04428
IRS990/Desc0THE PROGRAM ASSISTED IN FEEDING OVER 1,700 LOW INCOME CHILDREN DAILY IN THE CITY OF FORT SMITH, ARKANSAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0439051
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MILDRED BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1REGINA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WILKERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC DIR./BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESID
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0522011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03869
IRS990/LandBldgEquipCostOrOtherBssAmt0171332
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEALS FOR NEEDY CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066806
IRS990/NetAssetsOrFundBalancesEOYAmt049754
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049754
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01145
IRS990/OfficeExpensesGrp/TotalAmt01145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0208174
IRS990/OtherExpensesGrp/ProgramServicesAmt195027
IRS990/OtherExpensesGrp/ProgramServicesAmt256978
IRS990/OtherExpensesGrp/ProgramServicesAmt310522
IRS990/OtherExpensesGrp/TotalAmt0208174
IRS990/OtherExpensesGrp/TotalAmt195027
IRS990/OtherExpensesGrp/TotalAmt256978
IRS990/OtherExpensesGrp/TotalAmt310522
IRS990/OtherLiabilitiesGrp/BOYAmt01972
IRS990/OtherLiabilitiesGrp/EOYAmt0472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132315
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07085
IRS990/PayrollTaxesGrp/ProgramServicesAmt03037
IRS990/PayrollTaxesGrp/TotalAmt010122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT WILKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS THRU AR DHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0290041
IRS990/PYProgramServiceRevenueAmt0451812
IRS990/PYRevenuesLessExpensesAmt047116
IRS990/PYSalariesCompEmpBnftPaidAmt0114655
IRS990/PYTotalExpensesAmt0404696
IRS990/PYTotalRevenueAmt0451812
IRS990/ReconcilationRevenueExpnssAmt0-17052
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0522011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0451812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0413341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0447826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0554149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02389139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt02389139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0554149
IRS990ScheduleA/Total509Grp/TotalAmt02421139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02421139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084636
IRS990ScheduleD/ExpensesSubtotalAmt0539063
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0522011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZIATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR- PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03869
IRS990ScheduleD/TotalExpensesPerForm990Amt0539063
IRS990ScheduleD/TotalLiabilityAmt0472
IRS990ScheduleD/TotalRevenuePerForm990Amt0522011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0522011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAN SMITH PRESIDENT HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO GOVERNING BODY BEFORE IT IS FILED. THE GOVERNING BODY REVIEWS AND PROVES IT BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083091
IRS990/TotalAssetsEOYAmt074767
IRS990/TotalAssetsGrp/BOYAmt083091
IRS990/TotalAssetsGrp/EOYAmt074767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016285
IRS990/TotalLiabilitiesEOYAmt025013
IRS990/TotalLiabilitiesGrp/BOYAmt016285
IRS990/TotalLiabilitiesGrp/EOYAmt025013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049754
IRS990/TotalProgramServiceExpensesAmt0439051
IRS990/TotalProgramServiceRevenueAmt0522011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06105 KINKEAD AVE
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR./BOARD MEMB
ReturnHeader/BusinessOfficerGrp/PhoneNum04793530272
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSOLIDATED COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0710717709
ReturnHeader/Filer/PhoneNum04793530272
ReturnHeader/Filer/USAddress/AddressLine1Txt06105 KINKEAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBBS & WHITEHEAD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 FAYETTEVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729563363
ReturnHeader/PreparerPersonGrp/PhoneNum04794743454
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN ANTHONY CPA
ReturnHeader/ReturnTs02023-01-27T10:47:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,767
Liabilities
$25,013
Net assets
$49,754
Revenue
$522,011
Expenses
$539,063
Net income
-$17,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.62$0.27$0.35$5.58$5.72$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.50$5.22$5.39$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.16$0.67$4.52$4.05$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.28$0.20$4.23$3.82$0.41
2019Summary only. Only limited summary data is available for this year.$0.45$0.66$0.21$4.70$5.34$0.63
2018Summary only. Only limited summary data is available for this year.$0.66$0.24$0.42$5.54$5.56$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.30$0.44$5.22$5.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.28$0.45$5.01$5.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$4.76$5.16$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$6.06$6.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.23$1.04$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$3.68