COMMUNITIES IN SCHOOLS OF HOUSTON INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMMUNITIES IN SCHOOLS OF HOUSTON INC (EIN 76-0031827)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-05-28
IRS object ID: 202431499349300648
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-28T13:39:03-05:00	ReturnTs
Tax Period End	2023-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760488832	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCCONNELL & JONES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4828 LOOP CENTRAL DRIVE SUITE 1000	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77081	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760031827	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITIES IN SCHOOLS OF HOUSTON INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	7136541515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 NORTH LOOP WEST SUITE 300	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77008	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	W TODD HUSKINSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7136541515	PhoneNum
Signature	2024-05-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	W	PersonFirstNm
Person Last	TODD HUSKINSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TENE THOMAS	PreparerPersonNm
PTIN	P00849229	PTIN
Phone	7139681600	PhoneNum
Preparation	2024-05-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	OMAR REID	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 NORTH LOOP WEST SUITE 300	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77008	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,658,578	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CISHOUSTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF CIS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. WE ACCOMPLISH THIS THROUGH A SCHOOL-BASED STUDENT SUPPORT MANAGER WHO CONNECTS STUDENTS AND FAMILIES TO COMMUNITY RESOURCES TAILORED TO THEIR NEEDS.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	308	TotalEmployeeCnt
Total Volunteers	1609	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,627,475	PYContributionsGrantsAmt
CY Contributions Grants	$21,114,154	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$67,932	PYInvestmentIncomeAmt
CY Investment Income	$516,600	CYInvestmentIncomeAmt
PY Other Revenue	-$271,058	PYOtherRevenueAmt
CY Other Revenue	-$262,512	CYOtherRevenueAmt
PY Total Revenue	$33,424,349	PYTotalRevenueAmt
CY Total Revenue	$21,368,242	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,582,845	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,478,918	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,307,618	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,694,645	PYOtherExpensesAmt
CY Other Expenses	$3,623,741	CYOtherExpensesAmt
PY Total Expenses	$19,277,490	PYTotalExpensesAmt
CY Total Expenses	$22,102,659	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,146,859	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$734,417	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,964,795	TotalAssetsBOYAmt
Total Assets EOY	$23,784,168	TotalAssetsEOYAmt
Total Liabilities BOY	$656,529	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,057,757	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,308,266	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,726,411	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF CIS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. WE ACCOMPLISH THIS THROUGH A SCHOOL-BASED STUDENT SUPPORT MANAGER WHO CONNECTS STUDENTS AND FAMILIES TO COMMUNITY RESOURCES TAILORED TO THEIR NEEDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,154,534	ExpenseAmt
Desc	SUPPORTIVE GUIDANCE - CIS HOUSTON PROVIDED 146,505 HOURS OF INDIVIDUAL AND SUPPORTIVE COUNSELING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,326,147	ExpenseAmt
Desc	HEALTH AND HUMAN SERVICES - CIS HOUSTON PROVIDED 53,213 HOURS OF HEALTH AND HUMAN SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,847,441	ExpenseAmt
Desc	CULTURAL ENRICHMENT - CIS HOUSTON PROVIDED 45,566 HOURS OF CULTURAL ENRICHMENT SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,743,823	ExpenseAmt
Desc	ACADEMIC ENHANCEMENT - CIS HOUSTON PROVIDED 30,153 HOURS OF ACADEMIC ENHANCEMENT.PARENTAL INVOLVEMENT - CIS HOUSTON PROVIDED 20,502 HOURS OF PARENTAL INVOLVEMENT.EMPLOYMENT/PRE-EMPLOYMENT - CIS HOUSTON PROVIDED 9,248 HOURS EMPLOYMENT PLACEMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,743,823	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$19,071,945	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	308	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANET CHUNG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7136541515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 NORTH LOOP WEST SUITE 300	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77008	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BOB G GOWER
PRESIDENT EMERITUS	1.00	Yes (X)	Yes (X)	$0	$0	$0
OMAR C REID
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BILL HURT
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAT ROSENBERG
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
W TODD HUSKINSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN BARNES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GINA CARROLL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEN ESPEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALLISON GOWER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACQUIE HAWKINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BENJAMIN HEARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BILL KROGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CATHY MALONE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JILL RAMSHAW
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID SAMBROOKS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEO SAYAVEDRA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHANTAL VEEVAETE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA GALE WHITE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH YOUNG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATT GARCIA PRATTS
COO	37.50		Yes (X)	$144,614	$0	$0
JANET CHUNG
CFO	37.50		Yes (X)	$127,310	$0	$0
LISA DESCANT
CEO	38.50		Yes (X)	$241,910	$0	$0
DONNA WOTKYNS
DIRECTOR OF DEVELOPMENT	37.50		Yes (X)	$144,637	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$658,471	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$390,591	FundraisingAmt
Government Grants	$13,786,115	GovernmentGrantsAmt
All Other Contributions	$6,937,448	AllOtherContributionsAmt
Noncash Contributions	$1,069,081	NoncashContributionsAmt
Total Contributions	$21,114,154	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$516,587	TotalRevenueColumnAmt
Exclusion	$516,587	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13	TotalRevenueColumnAmt
Exclusion	$13	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$390,591	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$290,336	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$290,336	TotalRevenueColumnAmt
Exclusion	-$290,336	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$27,824	TotalRevenueColumnAmt
Exclusion	$27,824	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$27,824	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,368,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$254,088	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$658,471	TotalAmt
Management And General	$513,834	ManagementAndGeneralAmt
Fundraising	$144,637	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,820,447	TotalAmt
Program Services	$16,636,823	ProgramServicesAmt
Management And General	$753,971	ManagementAndGeneralAmt
Fundraising	$429,653	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$101,660	TotalAmt
Management And General	$101,660	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,017,334	TotalAmt
Program Services	$475,863	ProgramServicesAmt
Management And General	$112,738	ManagementAndGeneralAmt
Fundraising	$428,733	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$185,989	TotalAmt
Program Services	$95,523	ProgramServicesAmt
Management And General	$60,353	ManagementAndGeneralAmt
Fundraising	$30,113	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$65,847	TotalAmt
Program Services	$41,367	ProgramServicesAmt
Management And General	$14,905	ManagementAndGeneralAmt
Fundraising	$9,575	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$739,071	TotalAmt
Program Services	$559,431	ProgramServicesAmt
Management And General	$30,164	ManagementAndGeneralAmt
Fundraising	$149,476	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,638	TotalAmt
Program Services	$3,819	ProgramServicesAmt
Management And General	$2,546	ManagementAndGeneralAmt
Fundraising	$1,273	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$642,772	$576,148	$45,159	$21,465
MISC EXPENSES	$388,411	$304,362	$67,659	$16,390
PROGRAM SUPPORT	$335,956	$338,285	$157	-$2,486
COMMUNICATION	$58,334	$30,363	$14,344	$13,627

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,729	TotalAmt
Program Services	$9,961	ProgramServicesAmt
Management And General	$5,606	ManagementAndGeneralAmt
Fundraising	$65,162	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,102,659	TotalAmt
Program Services	$19,071,945	ProgramServicesAmt
Management And General	$1,723,096	ManagementAndGeneralAmt
Fundraising	$1,307,618	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$694,598	BOYAmt
EOY	$158,906	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,510,614	BOYAmt
EOY	$17,063,496	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,613,119	BOYAmt
EOY	$2,246,792	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$470	BOYAmt
EOY	$436	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$122,304	BOYAmt
EOY	$191,607	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,354,700	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$228,451	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,690	BOYAmt
EOY	$1,126,249	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$2,996,682	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,964,795	BOYAmt
EOY	$23,784,168	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$656,529	BOYAmt
EOY	$817,252	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$1,240,505	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$656,529	BOYAmt
EOY	$2,057,757	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,113,633	BOYAmt
EOY	$19,860,344	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,194,633	BOYAmt
EOY	$1,866,067	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,308,266	BOYAmt
EOY	$21,726,411	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,964,795	BOYAmt
EOY	$23,784,168	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$734,417	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$152,562	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,326,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,955,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,127,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,627,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,114,154	CurrentTaxYearAmt
Total	$111,151,893	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,136,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,313,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,244,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,207,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,243,876	CurrentTaxYearAmt
Total	$6,146,773	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,463,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,269,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,372,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,835,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,358,030	CurrentTaxYearAmt
Total	$117,298,666	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,640,438	SubstantialContributorsTotAmt
Public Support Total170	$106,658,228	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,399	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$516,600	CurrentTaxYearAmt
Total	$679,438	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$117,978,104	TotalSupportAmt
Public Support CY170	0.90410	PublicSupportCY170Pct
Public Support PY170	0.90140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,255,288	OtherCostOrOtherBasisAmt
Depreciation	$146,958	DepreciationAmt
Book Value	$1,108,330	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,671	OtherCostOrOtherBasisAmt
Depreciation	$81,493	DepreciationAmt
Book Value	$2,178	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,741	OtherCostOrOtherBasisAmt
Book Value	$15,741	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,126,249	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$22,764,677	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$152,559	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,243,876	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,396,435	RevenueNotReportedAmt
Revenue Subtotal	$21,368,242	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,368,242	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,346,535	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,243,876	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,243,876	ExpensesNotReportedAmt
Expenses Subtotal	$22,102,659	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$22,102,659	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EVENT #1	Event1Nm
Gross Receipts Event1	$390,591	GrossReceiptsEvent1Amt
Charitable Contri Event1	$390,591	CharitableContriEvent1Amt
Food And Beverage Event1	$164,179	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$126,157	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$390,591	GrossReceiptsTotalAmt
Charitable Contributions Tot	$390,591	CharitableContributionsTotAmt
Food And Beverage Total Events	$164,179	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$126,157	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$290,336	DirectExpenseSummaryEventsAmt
Net Income Summary	-$290,336	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LISA DESCANT	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$202,910	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$39,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$241,910	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$149,414	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	SUPPLIES	500	$343,457
Yes (X)	FOOD	616	$336,430
Yes (X)	INCENTIVES	82	$126,354
Yes (X)	STUDENT/FAMILY ASSISTANCE	108	$113,698

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOB G. GOWER - PRESIDENT EMERITUS ALLISON GOWER - BOARD MEMBER RELATIONSHIP: FATHER & DAUGHTER
FORM 990, PART VI, SECTION B, LINE 11B	TREASURER OR CHIEF FINANCIAL OFFICER WILL SEND THE FORM 990 TO THE BOARD MEMBERS BEFORE THE MEETING AND ANSWER THEIR QUESTIONS AT THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	(1) THE BOARD MEMBER MUST ABSTAIN FROM VOTING ON MATTERS RELATING TO ENTERPRISES IN WHICH THE BOARD MEMBER HAS A SUBSTANTIAL FINANCIAL INTEREST. (2) COMPANIES THAT CIS SELECTS TO DO BUSINESS WITH WILL PROVIDE (AT A COMPETITIVE PRICE) AS GOOD OR BETTER PRODUCTS AND SERVICES AS ITS COMPETITORS. (3) CIS WILL DISTRIBUTE ANNUALLY A RELATED PARTY QUESTIONNAIRE TO BOARD MEMBERS TO AFFIRM THAT NO CONFLICT OF INTEREST EXISTS BETWEEN THE BOARD MEMBER AND CIS.
FORM 990, PART VI, SECTION B, LINE 15	FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL CEO COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE. ONCE A YEAR THE COMPENSATION COMMITTEE EVALUATES CHIEF EXECUTIVE OFFICER'S ANNUAL PERFORMANCE AND APPROVES THE SALARY INCREASE AND BONUS. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES SAME PROCESS AS DESCRIBED IN LINE 15A
FORM 990, PART VI, SECTION C, LINE 19	CIS FINANCIAL STATEMENTS ARE AVAILABLE ON THE CIS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.