Civic Intelligence

The Church United for Community Development

990 • Fiscal year 2012 • EIN 72-1481992

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
PO Box 83770707
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$943,858

Flat from 2012

Net Assets

Flat

$567,700

Flat from 2012

Liabilities

Flat

$376,158

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,200,278

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,489,838Liabilities 2010: $748,078Net Assets 2010: $741,7602010Assets 2011: $1,041,323Liabilities 2011: $372,954Net Assets 2011: $668,3692011Assets 2012: $943,858Liabilities 2012: $376,158Net Assets 2012: $567,7002012Assets 2012: $943,858Liabilities 2012: $376,158Net Assets 2012: $567,7002012Assets 2013: $1,156,700Liabilities 2013: $372,057Net Assets 2013: $784,6432013Assets 2014: $1,149,450Liabilities 2014: $302,586Net Assets 2014: $846,8642014Assets 2015: $1,167,209Liabilities 2015: $274,185Net Assets 2015: $893,0242015Assets 2016: $1,173,247Liabilities 2016: $323,095Net Assets 2016: $850,1522016Assets 2017: $1,303,558Liabilities 2017: $624,541Net Assets 2017: $679,0172017Assets 2018: $1,382,955Liabilities 2018: $836,817Net Assets 2018: $546,1382018Assets 2019: $1,232,212Liabilities 2019: $853,188Net Assets 2019: $379,0242019Assets 2020: $1,061,926Liabilities 2020: $513,718Net Assets 2020: $548,2082020Assets 2021: $4,626,746Liabilities 2021: $343,401Net Assets 2021: $4,283,3452021Assets 2022: $3,993,684Liabilities 2022: $399,535Net Assets 2022: $3,594,1492022Assets 2023: $7,134,148Liabilities 2023: $1,599,402Net Assets 2023: $5,534,7462023Assets 2024: $8,302,111Liabilities 2024: $1,499,057Net Assets 2024: $6,803,0542024

Highlighted filing

2012

Assets$943,858
Liabilities$376,158
Net Assets$567,700
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,284,5892010Expenses 2011: $2,393,4772011Expenses 2012: $1,200,2782012Revenue 2012: $1,099,609Expenses 2012: $1,200,278Net Income 2012: -$100,6692012Revenue 2013: $1,185,661Expenses 2013: $968,718Net Income 2013: $216,9432013Revenue 2014: $1,419,827Expenses 2014: $1,357,606Net Income 2014: $62,2212014Revenue 2015: $1,272,296Expenses 2015: $1,226,136Net Income 2015: $46,1602015Revenue 2016: $1,832,903Expenses 2016: $1,875,775Net Income 2016: -$42,8722016Revenue 2017: $5,044,250Expenses 2017: $5,215,385Net Income 2017: -$171,1352017Revenue 2018: $5,710,680Expenses 2018: $5,843,559Net Income 2018: -$132,8792018Revenue 2019: $6,088,937Expenses 2019: $6,256,051Net Income 2019: -$167,1142019Revenue 2020: $3,810,841Expenses 2020: $3,641,657Net Income 2020: $169,1842020Revenue 2021: $7,445,026Expenses 2021: $3,690,334Net Income 2021: $3,754,6922021Revenue 2022: $4,679,095Expenses 2022: $5,036,185Net Income 2022: -$357,0902022Revenue 2023: $7,776,992Expenses 2023: $5,884,243Net Income 2023: $1,892,7492023Revenue 2024: $8,175,214Expenses 2024: $6,968,195Net Income 2024: $1,207,0192024

Highlighted filing

2012

Revenue-
Expenses$1,200,278
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,358,786
Mission and Program Overview

Mission

To work with government & business organizations to improve quality of life for citizens by providing education, training, character, & leadership.

Major Activities

Activity 2
Employee training program operates a prisoner release initiative program that is designed to provide education and vocational job training and job placement, to teach parenting and character development to improve family connection, and to increase the percentage of fathers who are supporting their children financially
Activity 3
Community outreach program provides a weekly food distribution; transportation to job sites, court, and life skill classes;pays utility, doctor, and hospital bills for needy individuals; and provides support to missionaries.
Filing and Contact Details

Filer

EIN
72-1481992
Raw XML Appendix388 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY089362
IRS990/AccountsPayableAccruedExpenses/EOY015607
IRS990/AccountsReceivable/BOY0164225
IRS990/AccountsReceivable/EOY098659
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EMPLOYEE TRAINING PROGRAM OPERATES A PRISONER RELEASE INITIATIVE PROGRAM THAT IS DESIGNED TO PROVIDE EDUCATION AND VOCATIONAL JOB TRAINING AND JOB PLACEMENT, TO TEACH PARENTING AND CHARACTER DEVELOPMENT TO IMPROVE FAMILY CONNECTION, AND TO INCREASE THE PERCENTAGE OF FATHERS WHO ARE SUPPORTING THEIR CHILDREN FINANCIALLY
IRS990/Activity2/Expense029458
IRS990/Activity3/Description0COMMUNITY OUTREACH PROGRAM PROVIDES A WEEKLY FOOD DISTRIBUTION; TRANSPORTATION TO JOB SITES, COURT, AND LIFE SKILL CLASSES;PAYS UTILITY, DOCTOR, AND HOSPITAL BILLS FOR NEEDY INDIVIDUALS; AND PROVIDES SUPPORT TO MISSIONARIES.
IRS990/Activity3/Expense0113505
IRS990/ActivityOrMissionDescription0TO WORK WITH GOVERNMENT & BUSINESS ORGANIZATIONS TO IMPROVE QUALITY OF LIFE FOR CITIZENS BY PROVIDING EDUCATION, TRAINING, CHARACTER, & LEADERSHIP.
IRS990/ActivityOther/Description0OTHER COMMUNITY OUTREACH PROGRAMS
IRS990/ActivityOther/Expense034358
IRS990/AddressPrincipalOfficerUS/AddressLine1019202 HIGHLAND ROAD
IRS990/AddressPrincipalOfficerUS/City0BATON ROUGE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070815
IRS990/AllOtherContributions032247
IRS990/AllOtherExpenses/ManagementAndGeneral016193
IRS990/AllOtherExpenses/ProgramServices0132448
IRS990/AllOtherExpenses/Total0148641
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY085897
IRS990/CashNonInterestBearing/EOY050725
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0324476
IRS990/ContributionsGrantsPriorYear0733973
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01508
IRS990/DepreciationDepletion/ProgramServices048672
IRS990/DepreciationDepletion/Total050180
IRS990/DescribedIn501C301
IRS990/Description0TRANSITIONAL HOUSING PROGRAM IS DESIGNED TO HELP MEN GET REACCLIMATED INTO SOCIETY AFTER BEING INCARCERATED. AS PART OF THE PROGRAM, A THRIFT STORE WAS OPENED TO PROVIDE SUPPLEMENTAL FUNDING AND EMPLOYMENT. IT ALSO PROVIDES HOUSING FOR UP TO 24 MONTHS TO HOMELESS OR NEAR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0987699
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices05383
IRS990/FeesForServicesAccounting/Total05383
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JERIL MUSSO
IRS990/Form990PartVIISectionA/NamePerson1PARNELL BOURGEOIS
IRS990/Form990PartVIISectionA/NamePerson2GENE MILLS
IRS990/Form990PartVIISectionA/NamePerson3MARK STERMER
IRS990/Form990PartVIISectionA/NamePerson4SCOTT BLEDSOE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12470
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization313636
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1PROGRAM DIRECTOR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-120973
IRS990/Gaming00
IRS990/GovernmentGrants0292229
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0138204
IRS990/GrossReceipts01358786
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01052
IRS990/Insurance/ProgramServices062701
IRS990/Insurance/Total063753
IRS990/Interest/ManagementAndGeneral013072
IRS990/Interest/ProgramServices013486
IRS990/Interest/Total026558
IRS990/InvestmentIncomeCurrentYear0-120973
IRS990/InvestmentIncomePriorYear0-89939
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0325173
IRS990/LandBuildingsEquipmentBasis01119356
IRS990/LandBuildingsEquipmentBasisNet/BOY0788360
IRS990/LandBuildingsEquipmentBasisNet/EOY0794183
IRS990/LessCostOthBasisSalesExpenses/Other0259177
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO WORK WITH GOVERNMENT & BUSINESS ORGANIZATIONS TO IMPROVE QUALITY OF LIFE FOR CITIZENS BY PROVIDING EDUCATION, TRAINING, CHARACTER, & LEADERSHIP.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0283592
IRS990/MortNotesPyblSecuredInvestProp/EOY0360551
IRS990/NameOfPrincipalOfficerPerson0MARK STERMER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0668369
IRS990/NetAssetsOrFundBalancesEOY0567700
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-120973
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-120973
IRS990/NetUnrelatedBusinessTxblIncome0-220303
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices038758
IRS990/Occupancy/Total038758
IRS990/OfficeExpenses/ManagementAndGeneral0139
IRS990/OfficeExpenses/ProgramServices02678
IRS990/OfficeExpenses/Total02817
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices010230
IRS990/OtherEmployeeBenefits/Total010230
IRS990/OtherExpensePriorYear01900954
IRS990/OtherExpensesCurrentYear0922971
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1JOB MATERIALS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0727
IRS990/OtherExpenses/ManagementAndGeneral12482
IRS990/OtherExpenses/ManagementAndGeneral235
IRS990/OtherExpenses/ProgramServices0330935
IRS990/OtherExpenses/ProgramServices199416
IRS990/OtherExpenses/ProgramServices288259
IRS990/OtherExpenses/ProgramServices355540
IRS990/OtherExpenses/Total0330935
IRS990/OtherExpenses/Total1100143
IRS990/OtherExpenses/Total290741
IRS990/OtherExpenses/Total355575
IRS990/OtherRevenueCurrentYear0896106
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0UNITED WORKS
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/TotalRevenueColumn0854551
IRS990/OtherRevenueMisc/TotalRevenueColumn141555
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0854551
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue141555
IRS990/OtherRevenuePriorYear01676052
IRS990/OtherSalariesAndWages/ProgramServices0247930
IRS990/OtherSalariesAndWages/Total0247930
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices019147
IRS990/PayrollTaxes/Total019147
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0291
IRS990/PrepaidExpensesDeferredCharges/EOY0291
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY02550
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-100669
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-100669
IRS990/RevenuesLessExpensesPriorYear0-73391
IRS990/SalariesEtcCurrentYear0277307
IRS990/SalariesEtcPriorYear0492523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01058054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02290308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02239962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02244776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02109107
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09942207
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06650
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years045693
IRS990ScheduleA/GrossInvestmentIncome170/Total068925
IRS990ScheduleA/NetUBI/CurrentTaxYear041555
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year028478
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0101083
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years087175
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0163560
IRS990ScheduleA/NetUBI/Total0421851
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95430
IRS990ScheduleA/PublicSupportTotal17009942207
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01058054
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02290308
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02239962
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02244776
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02109107
IRS990ScheduleA/Total170/Total09942207
IRS990ScheduleA/TotalSupport010432983
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0709540
IRS990ScheduleD/Buildings/Depreciation074586
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0784126
IRS990ScheduleD/Equipment/BookValue045062
IRS990ScheduleD/Equipment/Depreciation0192537
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0237599
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0I. INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). ON JANUARY 1, 2009, THE CORPORATION ADOPTED THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE CHURCH UNITED FOR COMMUNITY DEVELOPMENT IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES A FEDERAL INCOME TAX RETURN UNDER U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis05000
IRS990ScheduleD/OtherLandBuildings/BookValue034581
IRS990ScheduleD/OtherLandBuildings/Depreciation058050
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis092631
IRS990ScheduleD/TotalOfBookValueLandBuildings0794183
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CHURCH UNITED GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990 IS REVIEWED BY THE CORE TEAM WITH THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2FUEL: PROGRAM SERVICE EXPENSES 32,057. MANAGEMENT AND GENERAL EXPENSES 5,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,008. FOOD: PROGRAM SERVICE EXPENSES 31,760. MANAGEMENT AND GENERAL EXPENSES 551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,311. UTILITIES: PROGRAM SERVICE EXPENSES 21,511. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,710. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 16,023. MANAGEMENT AND GENERAL EXPENSES 2,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,453. GIFTS: PROGRAM SERVICE EXPENSES 16,508. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,571. EMERGENCY ASSISTANCE: PROGRAM SERVICE EXPENSES 9,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,661. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,999. TELEPHONE: PROGRAM SERVICE EXPENSES 4,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,928.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/StatesWhereCopyOfReturnIsFiled0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1019202 HIGHLAND ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070815
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA STAMANT
IRS990/TheBooksAreInCareOf/TelephoneNumber02257532273
IRS990/TotalAssets/BOY01041323
IRS990/TotalAssetsBOY01041323
IRS990/TotalAssets/EOY0943858
IRS990/TotalAssetsEOY0943858
IRS990/TotalCompGT150K00
IRS990/TotalContributions0324476
IRS990/TotalExpensesCurrentYear01200278
IRS990/TotalExpensesPriorYear02393477
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035258
IRS990/TotalFunctionalExpenses/ProgramServices01165020
IRS990/TotalFunctionalExpenses/Total01200278
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0896106
IRS990/TotalLiabilities/BOY0372954
IRS990/TotalLiabilitiesBOY0372954
IRS990/TotalLiabilities/EOY0376158
IRS990/TotalLiabilitiesEOY0376158
IRS990/TotalLiabNetAssetsFundBalances/BOY01041323
IRS990/TotalLiabNetAssetsFundBalances/EOY0943858
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0668369
IRS990/TotalNetAssetsFundBalances/EOY0567700
IRS990/TotalOfOtherProgramServiceExp034358
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0896106
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01165020
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg016106
IRS990/TotalRevenueCurrentYear01099609
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02320086
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-120973
IRS990/TotalRevenue/TotalRevenueColumn01099609
IRS990/TotalRevenue/UnrelatedBusinessRevenue0896106
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral050
IRS990/Travel/ProgramServices09437
IRS990/Travel/Total09487
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY0668369
IRS990/UnrestrictedNetAssets/EOY0567700
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721481992
ReturnHeader/Filer/Name/BusinessNameLine10THE CHURCH UNITED FOR COMMUNITY DEVELOPMENT
ReturnHeader/Filer/NameControl0CHUR
ReturnHeader/Filer/Phone02257532273
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 837
ReturnHeader/Filer/USAddress/City0GONZALES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070707
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MARK STERMER
ReturnHeader/Officer/Phone02257532273
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0721202445
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POSTLETHWAITE & NETTERVILLE APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10326 E CORNERVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GONZALES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070737
ReturnHeader/Preparer/Name0C MICHAEL SCHEXNAYDER
ReturnHeader/Preparer/Phone02256211100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:50:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$943,858
Liabilities
$376,158
Net assets
$567,700
Revenue
-
Expenses
$1,200,278
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.30$1.50$6.80$8.18$6.97$1.21
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.60$5.53$7.78$5.88$1.89
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.40$3.59$4.68$5.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.34$4.28$7.45$3.69$3.75
2020Summary only. Only limited summary data is available for this year.$1.06$0.51$0.55$3.81$3.64$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.85$0.38$6.09$6.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.84$0.55$5.71$5.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.62$0.68$5.04$5.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$1.83$1.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.89$1.27$1.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.85$1.42$1.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.37$0.78$1.19$0.97$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.38$0.57$1.20
2012Summary only. Only limited summary data is available for this year.$0.94$0.38$0.57$1.10$1.20$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.37$0.67$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.75$0.74$2.28