Civic Intelligence

Fallbrook Community Development Center

990 • Fiscal year 2011 • EIN 76-0610496

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

12512 Walters Road77014
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-54%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$88,676

Down $104,805 (-54%) from 2010

Net Assets

Down

$88,676

Down $104,805 (-54%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,071,870

Down $12,880 (-1.2%) from 2010

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $193,481Liabilities 2010: $0Net Assets 2010: $193,4812010Assets 2011: $88,676Liabilities 2011: $0Net Assets 2011: $88,6762011Assets 2012: $147,592Liabilities 2012: $0Net Assets 2012: $147,5922012Assets 2013: $116,314Liabilities 2013: $0Net Assets 2013: $116,3142013Assets 2014: $197,738Liabilities 2014: $0Net Assets 2014: $197,7382014Assets 2015: $194,301Liabilities 2015: $0Net Assets 2015: $194,3012015Assets 2016: $189,614Liabilities 2016: $02016Assets 2017: $189,028Liabilities 2017: $02017Assets 2018: $186,989Liabilities 2018: $0Net Assets 2018: $186,9892018Assets 2019: $183,357Liabilities 2019: $0Net Assets 2019: $183,3572019Assets 2020: $250,242Liabilities 2020: $0Net Assets 2020: $250,2422020Assets 2021: $250,103Liabilities 2021: $0Net Assets 2021: $250,1032021Assets 2022: $1,103,316Liabilities 2022: $0Net Assets 2022: $1,103,3162022Assets 2023: $1,755,143Liabilities 2023: $0Net Assets 2023: $1,755,1432023Assets 2024: $1,470,446Liabilities 2024: $0Net Assets 2024: $1,470,4462024

Highlighted filing

2011

Assets$88,676
Liabilities$0
Net Assets$88,676

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,084,7502010Expenses 2011: $1,071,8702011Expenses 2012: $1,096,2672012Revenue 2013: $1,113,528Expenses 2013: $1,144,806Net Income 2013: -$31,2782013Revenue 2014: $941,581Expenses 2014: $860,158Net Income 2014: $81,4232014Revenue 2015: $0Expenses 2015: $3,437Net Income 2015: -$3,4372015Revenue 2016: $0Expenses 2016: $4,687Net Income 2016: -$4,6872016Revenue 2017: $253Expenses 2017: $839Net Income 2017: -$5862017Revenue 2018: $0Expenses 2018: $2,039Net Income 2018: -$2,0392018Revenue 2019: $154Expenses 2019: $3,786Net Income 2019: -$3,6322019Revenue 2020: $68,385Expenses 2020: $1,500Net Income 2020: $66,8852020Revenue 2021: $253Expenses 2021: $392Net Income 2021: -$1392021Revenue 2022: $919,853Expenses 2022: $61,150Net Income 2022: $858,7032022Revenue 2023: $653,127Expenses 2023: $1,300Net Income 2023: $651,8272023Revenue 2024: $1Expenses 2024: $284,698Net Income 2024: -$284,6972024

Highlighted filing

2011

Revenue-
Expenses$1,071,870
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$967,065
Mission and Program Overview

Mission

To provide before and after school care and education continuance.

Filing and Contact Details

Filer

EIN
76-0610496
Raw XML Appendix368 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide before and after school care and education continuance.
IRS990/AddressPrincipalOfficerUS/AddressLine1012512 Walters Road
IRS990/AddressPrincipalOfficerUS/City0Houston
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077014
IRS990/Advertising/ProgramServices09498
IRS990/Advertising/Total09498
IRS990/AllOtherExpenses/Fundraising0203
IRS990/AllOtherExpenses/ManagementAndGeneral01997
IRS990/AllOtherExpenses/ProgramServices039865
IRS990/AllOtherExpenses/Total042065
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0158760
IRS990/CashNonInterestBearing/EOY062539
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising09953
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04977
IRS990/CompCurrentOfficersDirectors/ProgramServices084602
IRS990/CompCurrentOfficersDirectors/Total099532
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0637
IRS990/DepreciationDepletion/ManagementAndGeneral0273
IRS990/DepreciationDepletion/ProgramServices08186
IRS990/DepreciationDepletion/Total09096
IRS990/DescribedIn501C301
IRS990/Description0At least 300 clients are served. Before and after school care is provided to children ages 3-13, the Christian Academy provides schooling for pre-K3, pre-K4 and kindergarten and summer camp is also offered. Reading and math classes are offered, as well as tutorial and financial classes, and resume, GED and job preparation classes.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
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IRS990/Expense0925798
IRS990/FamilyOrBusinessRelationship01
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IRS990/FeesForServicesAccounting/Total08500
IRS990/FeesForServicesLegal/ProgramServices02967
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IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Michael A Pender
IRS990/Form990PartVIISectionA/NamePerson1Tonnia Cotton
IRS990/Form990PartVIISectionA/NamePerson2Claude Cotton
IRS990/Form990PartVIISectionA/NamePerson3Janice Pender
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization119000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280532
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President & CEO
IRS990/Form990PartVIISectionA/Title1Off site director
IRS990/Form990PartVIISectionA/Title2On site director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants040006
IRS990/GrantsAndSimilarAmntsCY040006
IRS990/GrantsAndSimilarAmntsPriorYear050223
IRS990/GrantsToDomesticIndividuals/ProgramServices036697
IRS990/GrantsToDomesticIndividuals/Total036697
IRS990/GrantsToDomesticOrgs/ProgramServices03309
IRS990/GrantsToDomesticOrgs/Total03309
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossReceipts0967065
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising05291
IRS990/Insurance/ManagementAndGeneral02646
IRS990/Insurance/ProgramServices053836
IRS990/Insurance/Total061773
IRS990/Interest/ManagementAndGeneral04955
IRS990/Interest/Total04955
IRS990/InvestmentIncomeCurrentYear028
IRS990/InvestmentIncome/ExclusionAmount028
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentIncome/TotalRevenueColumn028
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec030300
IRS990/LandBuildingsEquipmentBasis056437
IRS990/LandBuildingsEquipmentBasisNet/BOY034721
IRS990/LandBuildingsEquipmentBasisNet/EOY026137
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Bridging the gap between a dream and reality while preparing our students to be leaders of tomorrow.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Michael A Pender
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0193481
IRS990/NetAssetsOrFundBalancesEOY088676
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07900
IRS990/Occupancy/ManagementAndGeneral03950
IRS990/Occupancy/ProgramServices0130079
IRS990/Occupancy/Total0141929
IRS990/OfficeExpenses/Fundraising05224
IRS990/OfficeExpenses/ManagementAndGeneral0771
IRS990/OfficeExpenses/ProgramServices015813
IRS990/OfficeExpenses/Total021808
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0363978
IRS990/OtherExpensesCurrentYear0424735
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Books & supplies
IRS990/OtherExpenses/Description2Dues & Subscriptions
IRS990/OtherExpenses/Description3Truck Leasing
IRS990/OtherExpenses/Fundraising01111
IRS990/OtherExpenses/ManagementAndGeneral06221
IRS990/OtherExpenses/ManagementAndGeneral15569
IRS990/OtherExpenses/ManagementAndGeneral2556
IRS990/OtherExpenses/ProgramServices029670
IRS990/OtherExpenses/ProgramServices115031
IRS990/OtherExpenses/ProgramServices26800
IRS990/OtherExpenses/ProgramServices39445
IRS990/OtherExpenses/Total035891
IRS990/OtherExpenses/Total115031
IRS990/OtherExpenses/Total212369
IRS990/OtherExpenses/Total311112
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising050760
IRS990/OtherSalariesAndWages/ManagementAndGeneral025380
IRS990/OtherSalariesAndWages/ProgramServices0431457
IRS990/OtherSalariesAndWages/Total0507597
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0967037
IRS990/ProgramServiceRevenue/Description0Child Care Programs
IRS990/ProgramServiceRevenuePriorYear01104418
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0967037
IRS990/ProgramServiceRevenue/TotalRevenueColumn0967037
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-104805
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0193481
IRS990/RetainedEarningsEndowmentEtc/EOY088676
IRS990/Revenue0967037
IRS990/RevenuesLessExpensesCY0-104805
IRS990/RevenuesLessExpensesPriorYear019674
IRS990/SalariesEtcCurrentYear0607129
IRS990/SalariesEtcPriorYear0670549
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0967037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01104418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01033745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0826189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0614177
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04545566
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total035
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50904545566
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0967037
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01104418
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01033745
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0826189
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0614177
IRS990ScheduleA/Total509/Total04545566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0967065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01104424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01033746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0826189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0614177
IRS990ScheduleA/TotalSupportTotal/Total04545601
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue026137
IRS990ScheduleD/OtherLandBuildings/Depreciation030300
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis056437
IRS990ScheduleD/TotalOfBookValueLandBuildings026137
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant036697
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarship
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Fallbrook Community Development Center offers benevolence to everyone regardless of sex, race, nationality or political affiliation. Although it is our sincere desire to provide benevolence to all who ask, we are unable to meet every request. The stated purpose of the benevolence fund is to meet the applicant's basic needs. Normally, these needs are defined as lodging, food, clothing, and medical treatment. All information is reviewed and verified. Benevolence requests must receive the approval of two (2) Board members in order to be granted. Fallbrook Community Development Center Scholarship Program - Annually the Board of Directors grants scholarships to qualified students who are currently enrolled in any institution of higher learning (college, university or technical school). Scholarships are granted based on each individual student's essay or interview and needs. The following people make up the Selection Committee: (1) Michael Pender (2)Claude Cotton (3) Michael Washington
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant036697
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson0Bailee Pender
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization0Daughter of Michael Pender (President & CEO) and Janice Pender (Secretary)
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance0Scholarship
IRS990ScheduleO/GeneralExplanation/Explanation0Michael A. Pender, president and CEO, and Janice Pender, secretary, are husband and wife. Claude Cotton, on site director, and Tonnia Cotton, off site director, are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of Form 990 will be distributed at the board meeting for all members to review.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 and Financial Statements for Fallbrook Community Development Center are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012512 Walters Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077014
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Lila Pender
IRS990/TheBooksAreInCareOf/TelephoneNumber02814446198
IRS990/TotalAssets/BOY0193481
IRS990/TotalAssetsBOY0193481
IRS990/TotalAssets/EOY088676
IRS990/TotalAssetsEOY088676
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01071870
IRS990/TotalExpensesPriorYear01084750
IRS990/TotalFunctionalExpenses/Fundraising081079
IRS990/TotalFunctionalExpenses/ManagementAndGeneral064993
IRS990/TotalFunctionalExpenses/ProgramServices0925798
IRS990/TotalFunctionalExpenses/Total01071870
IRS990/TotalFundrsngExpCurrentYear081079
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0193481
IRS990/TotalLiabNetAssetsFundBalances/EOY088676
IRS990/TotalNbrEmployees043
IRS990/TotalNbrVolunteers01
IRS990/TotalNetAssetsFundBalances/BOY0193481
IRS990/TotalNetAssetsFundBalances/EOY088676
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0925798
IRS990/TotalProgramServiceRevenue0967037
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg099532
IRS990/TotalRevenueCurrentYear0967065
IRS990/TotalRevenue/ExclusionAmount028
IRS990/TotalRevenuePriorYear01104424
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0967037
IRS990/TotalRevenue/TotalRevenueColumn0967065
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral07698
IRS990/Travel/ProgramServices040043
IRS990/Travel/Total047741
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0www.fallbrookcdc.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760610496
ReturnHeader/Filer/Name/BusinessNameLine10Fallbrook Community Development Center
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/Phone02814446198
ReturnHeader/Filer/USAddress/AddressLine1012512 Walters Road
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077014
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Michael A Pender
ReturnHeader/Officer/Phone02814446198
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/EIN0741695589
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harper & Pearson Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Riverway Suite 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077056
ReturnHeader/Preparer/Name0Guy T Tabor CPA
ReturnHeader/Preparer/Phone07136222310
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T14:27:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.00$0.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.65$0.00$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.92$0.06$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.07$0.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.94$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.11$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.08