Civic Intelligence

Common Ground Community Economic Development Corporation

990 • Fiscal year 2019 • EIN 75-1830446

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileN/A
4228 Main StreetDallas, TX 75226

(214) 827-2632

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$222,843

Up $118,996 (+115%) from 2016

Net Assets

Up

$204,500

Up $118,996 (+139%) from 2016

Liabilities

Flat

$18,343

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Up

$219,482

Up $165,048 (+303%) from 2016

Expenses

Down

$56,182

Down $11,533 (-17%) from 2016

Net Income

Up

$163,300

Up $176,581 (+1330%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $155,573Liabilities 2010: $21,345Net Assets 2010: $134,2282010Assets 2011: $151,975Liabilities 2011: $23,547Net Assets 2011: $128,4282011Assets 2013: $210,958Liabilities 2013: $18,288Net Assets 2013: $192,6702013Assets 2014: $156,403Liabilities 2014: $17,335Net Assets 2014: $139,0682014Assets 2015: $116,609Liabilities 2015: $17,639Net Assets 2015: $98,9702015Assets 2016: $103,847Liabilities 2016: $18,343Net Assets 2016: $85,5042016Assets 2019: $222,843Liabilities 2019: $18,343Net Assets 2019: $204,5002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$222,843
Liabilities$18,343
Net Assets$204,500
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $37,718Expenses 2010: $68,197Net Income 2010: -$30,4792010Revenue 2011: $36,570Expenses 2011: $42,214Net Income 2011: -$5,6442011Revenue 2013: $137,412Expenses 2013: $62,466Net Income 2013: $74,9462013Revenue 2014: $60,954Expenses 2014: $107,371Net Income 2014: -$46,4172014Revenue 2015: $32,619Expenses 2015: $72,344Net Income 2015: -$39,7252015Revenue 2016: $54,434Expenses 2016: $67,715Net Income 2016: -$13,2812016Revenue 2019: $219,482Expenses 2019: $56,182Net Income 2019: $163,3002019Revenue 2020: $19,479Expenses 2020: $223,979Net Income 2020: -$204,5002020

Highlighted filing

2019

Revenue$219,482
Expenses$56,182
Net Income$163,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$320,330
Mission and Program Overview

Mission

NONE

Provide housing for indigent families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,450$222,843▲ $209,393
Rtn Earn Endowment Incm Other Fnds$41,200$204,500▲ $163,300
Land, Buildings, and Equipment, Net$46,093$0▼ $46,093
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,543$222,843▲ $163,300
Liabilities
Unsecured Notes Loans Payable$16,500$16,500→ $0
Other Liabilities$1,843$1,843→ $0
Total Liabilities$18,343$18,343→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,200$204,500▲ $163,300
Total Liabilities and Net Assets / Fund Balance$59,543$222,843▲ $163,300
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John FullinwiderPresident/director
Susie RichardsonVice-president/director
Karen RobertsSecretary-treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,830
Investment Income
$174,652
Other Revenue
$25,000
Change in Net Assets
$163,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,789
Grants and Similar Amounts Paid$16,333
Salaries, Compensation, and Employee Benefits$60
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$12,000-$12,000
Grants to Domestic Individuals$11,653--$11,653
Fees for Services Legal-$5,000-$5,000
Insurance$4,766--$4,766
Grants to Domestic Orgs$4,680--$4,680
All Other Expenses$144$657-$801
Other Expenses$392$373-$373
Payroll Taxes-$60-$60
Advertising-$40-$40
Total Functional Expenses$38,052$18,130$0$56,182
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
Payroll Liabilties$1,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is made available for review and approval by all members of the finance committee. The return is then made available for comments to the remaining members of the board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Common Ground Community Economic
EIN
75-1830446
Phone
2148272632
Address
4228 MAIN STREET, DALLAS, TX 75226

Signing Officer

Name
John Fullinwider
Title
Director
Phone
2148272632
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fullinwider
Formed
1984
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
James P Van Hoose
Phone
2146926868
Raw XML Appendix364 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR INDIGENT FAMILIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040
IRS990/AdvertisingGrp/TotalAmt040
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0657
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144
IRS990/AllOtherExpensesGrp/TotalAmt0801
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN H FULLINWIDER
IRS990/BooksInCareOfDetail/PhoneNum02148272632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04228 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075226
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt013450
IRS990/CashNonInterestBearingGrp/EOYAmt0222843
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt016333
IRS990/CYInvestmentIncomeAmt0174652
IRS990/CYOtherExpensesAmt039789
IRS990/CYOtherRevenueAmt025000
IRS990/CYProgramServiceRevenueAmt019830
IRS990/CYRevenuesLessExpensesAmt0163300
IRS990/CYSalariesCompEmpBnftPaidAmt060
IRS990/CYTotalExpensesAmt056182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219482
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ACQUISITION, RENOVATION, MAINTENANCE, AND MANAGEMENT OF LOW COST HOUSING FOR POVERTY LEVEL FAMILIES, LOW INCOME ELDERLY RESIDENTS, & HOMELESS. 36 UNITS APPROX 105 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt038052
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FULLINWIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSIE RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY-TREASURER/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0174652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt016333
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011653
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011653
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04680
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04680
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0275500
IRS990/GrossReceiptsAmt0320330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04766
IRS990/InsuranceGrp/TotalAmt04766
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0100848
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041200
IRS990/NetAssetsOrFundBalancesEOYAmt0204500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0174652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VAN RENTAL
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OtherExpensesGrp/ProgramServicesAmt014358
IRS990/OtherExpensesGrp/ProgramServicesAmt12059
IRS990/OtherExpensesGrp/ProgramServicesAmt2392
IRS990/OtherExpensesGrp/TotalAmt014358
IRS990/OtherExpensesGrp/TotalAmt12059
IRS990/OtherExpensesGrp/TotalAmt2392
IRS990/OtherExpensesGrp/TotalAmt3373
IRS990/OtherLiabilitiesGrp/BOYAmt01843
IRS990/OtherLiabilitiesGrp/EOYAmt01843
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueTotalAmt025000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060
IRS990/PayrollTaxesGrp/TotalAmt060
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN FULLINWIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163300
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0204500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030438
IRS990ScheduleA/Total509Grp/TotalAmt0127080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127080
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01843
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011653
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HARDSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CHECKS NEED 2 SIGNATURES, THE TREASURER AND PRESIDENT. I DISCUSS PAYMENTS AND STRATEGY WITH THE BOARD MEMBERS. IN SEPTEMBER 2019, WE TALKED EXTENSIVELY ABOUT MAKING HOUSING ASSISTANCE PAYMENTS TO TENANTS. WE HAD SOLD THE PROPERTY, IN ANTICIPATION OF DISSOLVING THE CORPORATION. EACH TENANT, UPON SALE OF THE PROPERTY, RECEIVED A NEW 1-YEAR LEASE AT THEIR VERY DISCOUNTED RENT (CG TYPICALLY CHARGED $200 TO $260 PER MONTH FOR A SINGLE FAMILY HOUSE); THE BUYER AGREED TO THIS AS PART OF THE SALE. WE KNEW THAT ONCE THAT YEAR WAS UP, TENANTS WOULD BE FACING SERIOUS RENT INCREASES. SO WE PAID OUT, BASED ON THEIR RENT AND HOW LONG THEY HAD BEEN WITH US, SEVERAL THOUSAND DOLLARS TO EACH RESIDENT HOUSEHOLD. THIS WAS IN SEPTEMBER, 2019, AND IN OCT-DECEMBER, 2019. OTHER THAN THOSE PAYMENTS, THE ONLY PAYOUTS WE HAVE ARE FOR OFFICE RENT (WHICH HAD BEEN DEFERRED OVER THE YEARS, WHEN WE WERE IN FINANCIAL STRAITS) AND PAYING FOR REPAIRS AND MAINTENANCE ON THE HOUSES: PMTS TO VALONDA RICHARDSON (CARPENTRY, PAINT, GENERAL REPAIRS), ZEMERIAN BROOKS (PLUMBING, HVAC), AND ERNEST WELLS (MOWING, HAULING, CLEANUP).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0HARDSHIP ASSISTANCE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0SUSIE RICHARDSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0HARDSHIP ASSISTANCE
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDINGS AND LANDS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0VALUESOME HOMES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1AMERITEX HOMES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-07-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-10-16
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0999999999
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1999999999
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0271000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt14500
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SETTLEMENT STATEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1SETTLEMENT STATEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03131 MCKINNEY AVE STE 600
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt14835 LBJ FREEWAY SUITE 700
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DALLAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1DALLAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd075204
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd175244
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE FOR REVIEW AND APPROVAL BY ALL MEMBERS OF THE FINANCE COMMITTEE. THE RETURN IS THEN MADE AVAILABLE FOR COMMENTS TO THE REMAINING MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059543
IRS990/TotalAssetsEOYAmt0222843
IRS990/TotalAssetsGrp/BOYAmt059543
IRS990/TotalAssetsGrp/EOYAmt0222843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038052
IRS990/TotalFunctionalExpensesGrp/TotalAmt056182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018343
IRS990/TotalLiabilitiesEOYAmt018343
IRS990/TotalLiabilitiesGrp/BOYAmt018343
IRS990/TotalLiabilitiesGrp/EOYAmt018343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038052
IRS990/TotalProgramServiceRevenueAmt019830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FULLINWIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02148272632
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON GROUND COMMUNITY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0751830446
ReturnHeader/Filer/PhoneNum02148272632
ReturnHeader/Filer/USAddress/AddressLine1Txt04228 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01648ACE304122D8651A01A059FD24F18AA8662F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.122.211.170
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:13:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464539867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02146926868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P VAN HOOSE
ReturnHeader/ReturnTs02020-08-13T11:59:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,843
Liabilities
$18,343
Net assets
$204,500
Revenue
$219,482
Expenses
$56,182
Net income
$163,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.19$2.24$2.05
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.18$2.05$2.19$0.56$1.63
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$0.54$0.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$0.33$0.72$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$0.61$1.07$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.18$1.93$1.37$0.62$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.24$1.28$0.37$0.42$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.21$1.34$0.38$0.68$0.30