CITIZENS DEVELOPMENT CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CITIZENS DEVELOPMENT CENTER (EIN 75-1008422)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-04-04
IRS object ID: 201440949349300209
Schema version: 2012v2.0
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-04T10:30:53-07:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sanford Baumeister & Frazier LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	512 Main Street Suite 1500	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751008422	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Citizens Development Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CITI	NameControl
Phone	2146372911	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8800 Ambassador Row	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75247	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Patterson	Name
Title	Executive Director	Title
Date Signed	2014-04-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michaela J Cromar CPA	Name
PTIN	P00895728	PTIN
Phone	8178775000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	David Patterson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8800 Ambassador Row	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75247	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1843189	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.citizensdevelopmentcenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1951	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	CITIZENS DEVELOPMENT CENTER EMPOWERS MEN AND WOMEN WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT, AND ULTIMATELY THEIR HIGHEST LEVEL OF INDEPENDENCE. PROGRAMS INCLUDE VOCATIONAL TRAINING AND EMPLOYMENT PLACEMENT SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	240	TotalNbrEmployees
Total Nbr Volunteers	545	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	441045	ContributionsGrantsPriorYear
Contributions Grants Current Year	512858	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1099435	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1298884	ProgramServiceRevenueCY
Investment Income Prior Year	3879	InvestmentIncomePriorYear
Investment Income Current Year	5741	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46481	OtherRevenuePriorYear
Other Revenue Current Year	-2708	OtherRevenueCurrentYear
Total Revenue Prior Year	1590840	TotalRevenuePriorYear
Total Revenue Current Year	1814775	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1167366	SalariesEtcPriorYear
Salaries Etc Current Year	1440560	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	97630	TotalFundrsngExpCurrentYear
Other Expense Prior Year	322227	OtherExpensePriorYear
Other Expenses Current Year	378890	OtherExpensesCurrentYear
Total Expenses Prior Year	1489593	TotalExpensesPriorYear
Total Expenses Current Year	1819450	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	101247	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4675	RevenuesLessExpensesCY
Total Assets BOY	1054579	TotalAssetsBOY
Total Assets EOY	1083018	TotalAssetsEOY
Total Liabilities BOY	69127	TotalLiabilitiesBOY
Total Liabilities EOY	102241	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	985452	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	980777	NetAssetsOrFundBalancesEOY
Mission Description	CITIZENS DEVELOPMENT CENTER EMPOWERS MEN AND WOMEN WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT, AND ULTIMATELY THEIR HIGHEST LEVEL OF INDEPENDENCE. PROGRAMS INCLUDE VOCATIONAL TRAINING AND EMPLOYMENT PLACEMENT SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1334443	Expense
Description	WORK CENTER PROGRAM: THIS PROGRAM PROVIDES INTENSIVE VOCATIONAL SUPPORT AND STRUCTURE TO ADULTS WITH SEVERE DISABILITIES WHO HAVE BEEN UNABLE TO SECURE WORK OR MAINTAIN EMPLOYMENT, OR WHO CHOOSE TO WORK IN A PROTECTED ENVIRONMENT. INDIVIDUALS IN THE WORK CENTER PROGRAM COME TO WORK DAILY AND PARTICIPATE IN A SUPERVISED GROUP SETTING WHERE THEY PERFORM PACKAGING AND ASSEMBLY JOBS FOR LOCAL BUSINESSES. THIS WORK SERVES AS A TEACHING TOOL AND IS COUPLED WITH BEHAVIOR MANAGEMENT TECHNIQUES AND ACTIVITIES TO IMPROVE THE INDIVIDUAL'S SELF-ESTEEM AND SOCIAL SKILLS. CLIENTS ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN A PROTECTED ENVIRONMENT WHERE THEY ARE ACCEPTED, RESPECTED AND FREE FROM THE DISCRIMINATION THAT THEY MAY FACE IN A CORPORATE WORK ENVIRONMENT. IN 2013, THE CENTER SERVED 250 PEOPLE IN THIS PROGRAM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	234005	Expense
Description	EMPLOYMENT PROGRAM: THE EMPLOYMENT PROGRAM PROVIDES INTENSIVE, HANDS-ON INTERVENTION TO HELP INDIVIDUALS WITH DISABILITIES SECURE AND MAINTAIN COMMUNITY EMPLOYMENT AND REACH LIFELONG EMPLOYABILITIY. IT TEACHES CLIENTS JOB SEEKING SKILLS, TEACHES AND ASSISTS WITH RESUME DEVELOPMENT AND JOB APPLICATION COMPLETION, AND INSTRUCTS AND GUIDES INDIVIDUALS IN JOB INTERVIEW SKILLS. THE CENTER WORKS TO SECURE JOB LEADS, NEGOTIATES WITH POTENTIAL EMPLOYERS AND ADVOCATES FOR CLIENTS. ONCE THE CLIENT HAS BEEN PLACED IN A JOB, THE ORGANIZATION'S STAFF COACHES THE CLIENT IN THEIR NEW JOB TASKS, LITERALLY WORKING SIDE BY SIDE WITH THE INDIVIDUAL. THIS SUPPORT LASTS FOR THE DURATION OF CLIENT'S EMPLOYMENT, AS NEEDED. IN 2013, THE CENTER SERVED 184 PEOPLE IN THIS PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1568448	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	240	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Candace Frederick	NamePerson
Telephone Number	2146372911	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8800 Ambassador Row	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75247	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Walter Patterson
Director	2.00	0.00	X	0	0	0
Wes Loegering
Director	2.00	0.00	X	0	0	0
RENE WICKHAM
Director	2.00	0.00	X	0	0	0
Sheryl F Price
Director	2.00	0.00	X	0	0	0
Katrina McAfee
Director	2.00	0.00	X	0	0	0
Rick Wells
Director	2.00	0.00	X	0	0	0
PENINAH KANYUA-MUGUKU
Secretary	2.00	2.00	X	0	0	0	X
Benjamin Browder
Director	2.00	0.00	X	0	0	0
PAUL DITTO
Director	2.00	0.00	X	0	0	0
FRED BADYNA
Director	2.00	0.00	X	0	0	0
PATRICK J HAYNES
Vice President	2.00	2.00	X	0	0	0	X
LYNN COLE
Treasurer	2.00	2.00	X	0	0	0	X
JUSTIN MAPES
President	2.00	2.00	X	0	0	0	X
RICHARD C SHAW
Director	2.00	0.00	X	0	0	0
David Patterson
Executive Dir.	40.00	0.00		70308	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70308	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	237271	FederatedCampaigns
Fundraising Events	45942	FundraisingEvents
All Other Contributions	229645	AllOtherContributions
Noncash Contributions	16697	NoncashContributions
Total Contributions	512858	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALES TO PUBLIC	251787	251787
Program Service Fees	1047097	1047097

Field	Value	IRS element (for citing)
Total Program Service Revenue	1298884	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5741	TotalRevenueColumn
Exclusion	$5,741	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	23341	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	45942	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	28414	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-5073	TotalRevenueColumn
Exclusion	-$5,073	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	2365	TotalRevenueColumn
Exclusion	$2,365	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2365	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1814775	TotalRevenueColumn
Related Or Exempt Function Income	1298884	RelatedOrExemptFunctionIncome
Exclusion	$3,033	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70308	Total
Program Services	36561	ProgramServices
Management And General	30935	ManagementAndGeneral
Fundraising	2812	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1129902	Total
Program Services	995831	ProgramServices
Management And General	73011	ManagementAndGeneral
Fundraising	61060	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	143506	Total
Program Services	126925	ProgramServices
Management And General	9752	ManagementAndGeneral
Fundraising	6829	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	96844	Total
Program Services	81837	ProgramServices
Management And General	10278	ManagementAndGeneral
Fundraising	4729	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12140	Total
Program Services	240	ProgramServices
Management And General	11900	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14369	Total
Program Services	9076	ProgramServices
Management And General	2451	ManagementAndGeneral
Fundraising	2842	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14935	Total
Program Services	5686	ProgramServices
Management And General	1854	ManagementAndGeneral
Fundraising	7395	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	19	Total
Management And General	19	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67573	Total
Program Services	64907	ProgramServices
Management And General	2062	ManagementAndGeneral
Fundraising	604	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28335	Total
Program Services	26190	ProgramServices
Management And General	1831	ManagementAndGeneral
Fundraising	314	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DIRECT MATERIALS	24697	24697
UTILITIES	35825	34618	910	297
TRANSPORTATION	43646	43646
REPAIR AND MAINTENANCE	62193	60667	1153	373

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	75158	Total
Program Services	57567	ProgramServices
Management And General	7216	ManagementAndGeneral
Fundraising	10375	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1819450	Total
Program Services	1568448	ProgramServices
Management And General	153372	ManagementAndGeneral
Fundraising	97630	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	210357	BOY
EOY	180933	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	108259	BOY
EOY	145391	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14337	BOY
EOY	18874	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3070293	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2333463	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	720442	BOY
EOY	736830	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1184	BOY
EOY	990	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1054579	BOY
EOY	1083018	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	45054	BOY
EOY	46285	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	24073	BOY
EOY	55956	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	69127	BOY
EOY	102241	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	884314	BOY
EOY	918000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	101138	BOY
EOY	62777	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	985452	BOY
EOY	980777	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1054579	BOY
EOY	1083018	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4675	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	451948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1197823	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	694793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	441045	CurrentTaxYearMinus1Year
Current Tax Year	512858	CurrentTaxYear
Total	3298467	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1061589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1054565	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1087124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1099435	CurrentTaxYearMinus1Year
Current Tax Year	1298884	CurrentTaxYear
Total	5601597	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	8028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10450	CurrentTaxYearMinus1Year
Current Tax Year	23341	CurrentTaxYear
Total	41819	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1513537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2252388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1789945	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1550930	CurrentTaxYearMinus1Year
Current Tax Year	1835083	CurrentTaxYear
Total	8941883	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5930	CurrentTaxYearMinus1Year
Current Tax Year	8046	CurrentTaxYear
Total	35224	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	16995	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125380	CurrentTaxYearMinus1Year
Total	142375	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	131310	CurrentTaxYearMinus1Year
Current Tax Year	8046	CurrentTaxYear
Total	177599	Total

Field	Value	IRS element (for citing)
Public Support Total509	8764284	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2460	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3879	CurrentTaxYearMinus1Year
Current Tax Year	5471	CurrentTaxYear
Total	19064	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2460	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3879	CurrentTaxYearMinus1Year
Current Tax Year	5471	CurrentTaxYear
Total	19064	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27779	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47542	CurrentTaxYearMinus1Year
Current Tax Year	2365	CurrentTaxYear
Total	98141	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1543776	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2269551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1800491	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1602351	CurrentTaxYearMinus1Year
Current Tax Year	1842919	CurrentTaxYear
Total	9059088	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96750	PublicSupportPercentage509
Prior Year Support Percentage	0.98300	PriorYearSupportPercentage
Investment Income Percentage	0.00210	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00460	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	101138	BeginningOfYearBalance
Contributions	59034	Contributions
Other Expenditures	97394	OtherExpenditures
End Of Year Balance	62778	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	48169	BeginningOfYearBalance
Contributions	214688	Contributions
Other Expenditures	161719	OtherExpenditures
End Of Year Balance	101138	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Contributions	48169	Contributions
End Of Year Balance	48169	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	346320	OtherCostOrOtherBasis
Book Value	346320	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1826212	OtherCostOrOtherBasis
Depreciation	1459343	Depreciation
Book Value	366869	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	193213	OtherCostOrOtherBasis
Depreciation	191913	Depreciation
Book Value	1300	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	704548	OtherCostOrOtherBasis
Depreciation	682207	Depreciation
Book Value	22341	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	736830	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	TEMPORARILY RESTRICTED NET ASSETS ARE RESTRICTED FOR DEVELOPMENT DIRECTOR'S SALARY, BUILDING IMPROVEMENTS AND WORK CENTER GARDEN.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DASH	NameOfEvent1
Gross Receipts Event1	65145	GrossReceiptsEvent1
Charitable Contributions Event1	45942	CharitableContributionsEvent1
Gross Revenue Event1	19203	GrossRevenueEvent1
Non Cash Prizes Event1	4382	NonCashPrizesEvent1
Other Direct Expenses Event1	21794	OtherDirectExpensesEvent1
Gross Receipts Total	65145	GrossReceiptsTotal
Charitable Contributions Total	45942	CharitableContributionsTotal
Gross Revenue Total Events	19203	GrossRevenueTotalEvents
Non Cash Prizes Total Events	4382	NonCashPrizesTotalEvents
Other Direct Expenses Total Events	21794	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26176	DirectExpenseSummaryEvents
Net Income Summary	-6973	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE NONPROFIT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 WHICH CONTAINS ITS FINANCIAL INFORMATION AVAILABLE BY REQUEST.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE NONPROFIT FOLLOWS ALL PROCEDURES STATED IN THE QUESTION AT LINE 15.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL BOARD MEMBERS MUST SIGN THE NONPROFIT'S CONFLICT OF INTEREST POLICY, AND THEY MUST IMMEDIATELY REPORT CONFLICTS OR POTENTIAL CONFLICTS TO THE PRESIDENT OF THE ORGANIZATION.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE NONPROFIT'S OFFICERS AND DIRECTORS REVIEW THE FORM 990.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8800 Ambassador Row	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75247	ZIPCode

Field	Value	IRS element (for citing)
EIN	751326866	EIN
Primary Activities	TO HOLD AND MAINTAIN FUNDS FOR CENTER	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 11A, 1	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CITIZENS DEVELOPMENT CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CDC Foundation
q	13576	FMV
CDC Foundation
c	51132	FMV