CHINESE COMMUNITY CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHINESE COMMUNITY CENTER INC (EIN 76-0067885)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-20
IRS object ID
201342639349300324
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-09-20T14:30:00-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN382492570EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DOEREN MAYHEWBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE RIVERWAY SUITE 1200AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77056ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760067885EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHINESE COMMUNITY CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHINNameControl
Phone7132716100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line19800 TOWN PARK DRAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHI-MEI LINName
TitleEXECUTIVE DIRECTORTitle
Phone7132716100Phone
Date Signed2013-09-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEBORAH J KNIGHTName
PTINP00118495PTIN
Phone7136221120Phone
Date Prepared2013-09-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHI-MEI LINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19800 TOWN PARK DRAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3682216GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CCCHOUSTON.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionWE ENHANCE & ENRICH THE COMMUNITY THROUGH CULTURAL PROGRAMS, EDUCATION, AND SOCIAL SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees116TotalNbrEmployees
Total Nbr Volunteers544TotalNbrVolunteers
Total Gross UBI-50202TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1545423ContributionsGrantsPriorYear
Contributions Grants Current Year1925591ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1327129ProgramServiceRevenuePriorYear
Program Service Revenue CY1466230ProgramServiceRevenueCY
Investment Income Prior Year4689InvestmentIncomePriorYear
Investment Income Current Year2965InvestmentIncomeCurrentYear
Other Revenue Prior Year303465OtherRevenuePriorYear
Other Revenue Current Year155054OtherRevenueCurrentYear
Total Revenue Prior Year3180706TotalRevenuePriorYear
Total Revenue Current Year3549840TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1797852SalariesEtcPriorYear
Salaries Etc Current Year1886189SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year161713TotalFundrsngExpCurrentYear
Other Expense Prior Year1254603OtherExpensePriorYear
Other Expenses Current Year1389618OtherExpensesCurrentYear
Total Expenses Prior Year3052455TotalExpensesPriorYear
Total Expenses Current Year3275807TotalExpensesCurrentYear
Revenues Less Expenses Prior Year128251RevenuesLessExpensesPriorYear
Revenues Less Expenses CY274033RevenuesLessExpensesCY
Total Assets BOY6555759TotalAssetsBOY
Total Assets EOY6923957TotalAssetsEOY
Total Liabilities BOY143292TotalLiabilitiesBOY
Total Liabilities EOY237457TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6412467NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6686500NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCHINESE COMMUNITY CENTER'S MISSION IS TO BRIDGE EAST & WEST BY ENRICHING FAMILIES WITH EDUCATIONAL, CULTURAL AND SOCIAL PROGRAMS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1015711Expense
Revenue563989Revenue
DescriptionSENIOR & SOCIAL SERVICES PROGRAM:PROGRAM PROVIDING RECREATIONAL, HEALTH-RELATED SEMINARS, AND ACCESS TO BENEFITS FOR SENIORS AND LOW-INCOME INDIVIDUALS. AN AVERAGE OF 92 SENIORS WERE TRAINED THROUGH SCSEP; 7 SENIORS RE-ENTERED THE WORKFORCE THROUGH SCSEP. 1,483 CLIENTS RECEIVED TAX PREPARATION ASSISTANCE THROUGH THE TAX VITA PROGRAM. 1,578 CLIENTS RECEIVED INFORMATION RELATED TO HEALTH AND WELLNESS; 83 CLIENTS RECEIVED CAREGIVER TRAINING. 133 CLIENTS WERE SERVED THROUGH THE ADULT DAY PROGRAM. 3,300 CLIENTS WERE SERVED THROUGH THE CEAP. 112 HOUSES WERE SERVED THROUGH THE AGENCIES IN ACTION WEATHERIZATION PROGRAMS. 647 PEOPLE WERE SERVED THROUGH THE HARRIS COUNTY HOSPITAL DISTRICTS GOLD CARD PROGRAM. 20 SENIORS AND 21 VOLUNTEERS PARTICIPATED IN OUR OUR SENIOR COMPANIONSHIP PROGRAM. 15 CLIENTS WERE SERVED BY THE WELLNESS COUNSELING PROGRAM. 1,342 CLIENTS WERE SERVED THROUGH INFORMATION AND REFERRAL BENEFITS COUNSELING (575 CLIENTS WERE SERVED VIA PHONE CALLS TO THE DEPARTMENT STAFF.) 78 CLIENTS RECEIVED LEGAL COUNSELING AND ADVICE. 835 SENIORS ATTENDED ONE-TIME GROUP EVENTS THAT HELPED REDUCE ISOLATION (I.E. ASIAN SENIOR LUNCH OR MOTHER'S DAY APPRECIATION PROGRAM.) 145 CLIENTS ATTENDED HEALTH FAIRS THAT WERE PUT ON BY THE SENIOR AND SOCIAL SERVICE DEPARTMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense706707Expense
Revenue486211Revenue
DescriptionCHILD DEVELOPMENT PROGRAM:PROGRAM PROVIDING HIGH QUALITY CHILDCARE AND PARENTING WORKSHOPS. 152 CHILDREN ATTENDED CHILDCARE PROGRAM. 152 CHILD ASSESSMENTS WERE CONDUCTED TO ENSURE AGE-APPROPRIATE DEVELOPMENT. 48 PRE-SCHOOL CHILDREN AGE 4 AND ABOVE RECEIVED VISION AND HEARING TEST. 152 CHILDREN PARTICIPATED IN NUTRITION AND PHYSICAL WELL-BEING ACTIVITIES. 270 PARENTS PARTICIPATED IN PARENT INVOLVEMENT ACTIVITIES SUCH AS PARENT MEETINGS, CONFERENCES, AND FAMILY ENGAGEMENT ACTIVITIES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense584214Expense
Revenue300Revenue
DescriptionWORKFORCE DEVELOPMENT PROGRAM:PROGRAM PROVIDING INTENSIVE TRAINING IN ASSISTING INDIVIDUALS TO BECOME SELF-SUFFICIENT. 23 ADULT STUDENTS ATTENDED 2 COURSES TO ATTAIN THE HEALTH INFORMATION SPECIALIST CERTIFICATION. 69 STUDENTS ATTENDED SKILL UPGRADING CLASSES ON BOOKKEEPING, COMPUTERS AND QUICKBOOKS. 83 STUDENTS ATTENDED JOB READINESS (SOFT SKILLS) TRAINING. 610 ADULT EDUCATION STUDENTS ATTENDED 6 SESSIONS OF ABE & ESL COURSES. 201 STUDENTS ATTENDED ONE-ON-ONE FINANCIAL COUNSELING. 143 STUDENTS ATTENDED ONE-ON-ONE EMPLOYMENT COUNSELING. 170 ADULTS ATTENDED ONE-ON-ONE INCOME SUPPORT COUNSELING. 143 ADULTS ATTENDED CITIZENSHIP/NATURALIZATION WORKSHOPS. 75 STUDENTS ATTENDED 3 SESSIONS OF CITIZENSHIP PREPARATION CLASSES. 704 ADULTS ATTENDED FINANCIAL AND HOUSING EDUCATION AND HOMEOWNERSHIP WORKSHOPS. 420 ADULTS ATTENDED SMALL BUSINESS DEVELOPMENT INITIATE (SBDI) WORKSHOPS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense724348Expense
Revenue415730Revenue
DescriptionCOMMUNITY PROGRAM:WEEKEND LANGUAGE SCHOOL AND CULTURAL PROMOTION. 1,120 PEOPLE WERE SERVED THROUGH EDUCATIONAL PROGRAMS INCLUDING CHINESE, ENGLISH, MATH AND COLLEGE PREPARATION CLASSES, CHINESE LIBRARY, CHINESE ARTS AND CULTURAL ACTIVITIES. 350 PEOPLE WERE SERVED THROUGH EXTRACURRICULAR ACTIVITIES. 13,000 PEOPLE ATTENDED THE ANNUAL LUNAR NEW YEAR'S FESTIVAL.YOUTH PROGRAMS:PROGRAM PROVIDING ENRICHING ACADEMIC OUT-OF-SCHOOL ACTIVITIES. 339 STUDENTS PARTICIPATED IN OUT-OF-SCHOOL YOUTH ACTIVITIES. YOUTH CONDUCTED OVER 11,430 HOURS OF COMMUNITY SERVICE. 170 YOUTH AND 56 COUNSELORS-IN-TRAINING (HIGH SCHOOL VOLUNTEERS) ATTENDED SUMMER CAMP.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp724348TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev415730TotalOfOtherProgramServiceRev
Total Program Service Expense3030980TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109633NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees116NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHI-MEI LINBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8322128087TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1923 HOLLY HILLAddressLine1
CitySUGAR LANDCity
StateTXState
ZIP Code77498ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
CHUANG CHARLENE
DIRECTOR1.00X000
DING SHELLEY
DIRECTOR1.00X000
ELIZONDO JUANITA
DIRECTOR1.00X000
HEMPHILL CRAIG KYLE
DIRECTOR1.00X000
HSIEH KAREN
DIRECTOR1.00X000
HUANG ELSIE
DIRECTOR1.00X000
LIAO JEAN
DIRECTOR1.00X000
LIN JEAN
DIRECTOR1.00X000
LIU YING
DIRECTOR1.00X000
RAGHUTHAMAN SHANTHA
DIRECTOR1.00X000
TUO RUEI-FONG
DIRECTOR1.00X000
WONG ALLEN
DIRECTOR1.00X000
WU LINDA
DIRECTOR1.00X000
YEE DEBBIE P
DIRECTOR1.00X000
YU BERNARD MD
DIRECTOR1.00X000
CHEUNG JARVIS T
BOARD CHAIR1.00X000
CHANG PETER MD
BOARD VICE-CHAIR1.00X000
SHA TING-LING PHD
SECRETARY1.00X000
CHIN VICTORIA
EXECUTIVE COMMITEE1.00X000
CHOU FRANK
EXECUTIVE COMMITEE1.00X000
HSIEH JANE PHD
EXECUTIVE COMMITEE1.00X000
LI KENNETH
EXECUTIVE COMMITEE1.00X000
PEARSON MICHAEL
EXECUTIVE COMMITEE1.00X000
LIN CHI-MEI
EXECUTIVE DIRECTOR48.009857500X
FieldValueIRS element (for citing)
Total Reportable Comp From Org98575TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants791665GovernmentGrants
All Other Contributions1133926AllOtherContributions
Total Contributions1925591TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHINESE SCHOOL611710731824731824
SERVICE FEE REVENUE900099563989563989
ACTIVITIES/SUMMER CAMP611710170417170417
FieldValueIRS element (for citing)
Total Program Service Revenue1466230TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2965TotalRevenueColumn
Exclusion$2,965ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real51978Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real102180Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-50202Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-50202TotalRevenueColumn
Unrelated Business Revenue-50202UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Gross Income Fundraising Events211993GrossIncomeFundraisingEvents
Fundraising Direct Expenses30196FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column181797TotalRevenueColumn
Exclusion$181,797ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column23459TotalRevenueColumn
Exclusion$23,459ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue23459TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3549840TotalRevenueColumn
Related Or Exempt Function Income1466230RelatedOrExemptFunctionIncome
Unrelated Business Revenue-50202UnrelatedBusinessRevenue
Exclusion$208,221ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total98575Total
Program Services98575ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1475409Total
Program Services1390910ProgramServices
Fundraising84499Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total180736Total
Program Services160935ProgramServices
Management And General10670ManagementAndGeneral
Fundraising9131Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total131469Total
Program Services119135ProgramServices
Management And General5576ManagementAndGeneral
Fundraising6758Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21926Total
Program Services19723ProgramServices
Management And General2203ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4933Total
Program Services4850ProgramServices
Management And General83ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total107672Total
Program Services91622ProgramServices
Management And General14564ManagementAndGeneral
Fundraising1486Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total128858Total
Program Services118472ProgramServices
Management And General10386ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total29116Total
Program Services24285ProgramServices
Management And General3812ManagementAndGeneral
Fundraising1019Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total201838Total
Program Services192888ProgramServices
Management And General8950ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total42017Total
Program Services37057ProgramServices
Management And General4960ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
AGENCY IN ACTION PROJEC543867543867
CONTRACT SERVICES886817810037496832
ALL OTHER EXPENSES787536016718161425
FOOD5786857868

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total84089Total
Program Services32526ProgramServices
Fundraising51563Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3275807Total
Program Services3030980ProgramServices
Management And General83114ManagementAndGeneral
Fundraising161713Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1201249BOY
EOY1627044EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY515371BOY
EOY336818EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY164833BOY
EOY347640EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY123485BOY
EOY136010EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY19739BOY
EOY23079EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5666267LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1294549LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4524192BOY
EOY4371718EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6890BOY
EOY81648EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6555759BOY
EOY6923957EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY67573BOY
EOY76562EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY48888BOY
EOY50348EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY26831BOY
EOY110547EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY143292BOY
EOY237457EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6028082BOY
EOY6238533EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY384385BOY
EOY447967EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6412467BOY
EOY6686500EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6555759BOY
EOY6923957EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses274033ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1194065CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2069582CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1860899CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1545423CurrentTaxYearMinus1Year
Current Tax Year1925591CurrentTaxYear
Total8595560Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1374891CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1481422CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1434220CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1585441CurrentTaxYearMinus1Year
Current Tax Year1678223CurrentTaxYear
Total7554197Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2568956CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3551004CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3295119CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3130864CurrentTaxYearMinus1Year
Current Tax Year3603814CurrentTaxYear
Total16149757Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years402308CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years417165CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years416621CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year399587CurrentTaxYearMinus1Year
Current Tax Year524767CurrentTaxYear
Total2160448Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years402308CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years417165CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years416621CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year399587CurrentTaxYearMinus1Year
Current Tax Year524767CurrentTaxYear
Total2160448Total
FieldValueIRS element (for citing)
Public Support Total50913989309PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years74369CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years72004CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61645CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year62543CurrentTaxYearMinus1Year
Current Tax Year54943CurrentTaxYear
Total325504Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years74369CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years72004CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61645CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year62543CurrentTaxYearMinus1Year
Current Tax Year54943CurrentTaxYear
Total325504Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years93661CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years99004CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year106955CurrentTaxYearMinus1Year
Current Tax Year23459CurrentTaxYear
Total393934Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2714180CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3716669CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3455768CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3300362CurrentTaxYearMinus1Year
Current Tax Year3682216CurrentTaxYear
Total16869195Total
FieldValueIRS element (for citing)
Public Support Percentage5090.82930PublicSupportPercentage509
Prior Year Support Percentage0.83170PriorYearSupportPercentage
Investment Income Percentage0.01930InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 70,855. 2009 AMOUNT: $ 93,661. 2010 AMOUNT: $ 99,004. 2011 AMOUNT: $ 106,955. 2012 AMOUNT: $ 23,459.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1245820InvestmentCostOrOtherBasis
Book Value1245820BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3404242InvestmentCostOrOtherBasis
Depreciation913173Depreciation
Book Value2491069BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1016205InvestmentCostOrOtherBasis
Depreciation381376Depreciation
Book Value634829BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4371718TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
OTHER LIABILITIES$28,899
AMOUNTS HELD FOR OTHERS$81,648
FieldValueIRS element (for citing)
Total Of Amounts110547TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt3682216TotRevenueEtcAuditedFinclStmt
Other Revenues132376OtherRevenues
Revenue Not Rptd F990132376RevenueNotRptdF990
Revenue Subtotal3549840RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903549840TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3408183TotExpensesEtcAuditedFinclStmt
Other Expenses Included132376OtherExpensesIncluded
Expenses Not Rptd F990132376ExpensesNotRptdF990
Expenses Subtotal3275807ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903275807TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT RENTAL EXP. NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXP. NETTED WITH REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT RENTAL EXP. NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXP. NETTED WITH REVENUE
SEE ABOVE

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPECIAL EVENTNameOfEvent1
Gross Receipts Event1211993GrossReceiptsEvent1
Gross Revenue Event1211993GrossRevenueEvent1
Other Direct Expenses Event130196OtherDirectExpensesEvent1
Gross Receipts Total211993GrossReceiptsTotal
Gross Revenue Total Events211993GrossRevenueTotalEvents
Other Direct Expenses Total Events30196OtherDirectExpensesTotalEvents
Direct Expense Summary Events30196DirectExpenseSummaryEvents
Net Income Summary181797NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT, THEN BY THE FINANCE COMMITEE AND THEN BY THE GENERAL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICT OF INTEREST 1. ALL OFFICERS, DIRECTORS OF TRUSTEES, AND KEY EMPLOYEES OF CCC MUST SIGN CERTIFICATION THAT THEY HAVE RECEIVED, READ AND AGREE TO COMPLY WITH THE CCC CONFLICT OF INTEREST POLICY AT THE FIRST MEETING AFTER GENERAL BOARD ELECTIONS, AS STATED IN SECTION VI, ANNUAL STATEMENTS. 2. PROCEDURES ITEM III, OF SECTION 7.11 - THE BY-LAWS OF CCC CLEARLY DEFINES DUTY TO DISCLOSE AND PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR TOP OFFICIAL: CCC'S EXECUTIVE DIRECTOR IS SUBJECT TO THE RULES OUTLINED IN CCC'S OPERATIONS MANUAL, UNDER SECTION III POLICIES AND PROCEDURES, ITEM B6, EXECUTIVE COMPENSATION POLICY. MEMBERS OF CCC'S BOARD OF DIRECTORS ADMINISTRATIVE COMMITTEE CONDUCT AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND MAKE RECOMMENDATIONS. THE FINANCE COMMITTEE VERIFIES THE BUDGET HAS SUFFICIENT FUNDING. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES RECOMMENDATIONS. THE GENERAL BOARD PROVIDES FINAL APPROVAL. COMPARABILITY DATA SUCH AS THE UNITED WAY'S ANNUAL WAGE AND BENEFIT SURVEY ARE FACTORED INTO THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. COMPENSATION PROCESS FOR OFFICERS: COMPARABILITY DATA SUCH AS THE UNITED WAY'S ANNUAL WAGE AND BENEFIT SURVEY AND PERFORMANCE ARE FACTORED IN BY THE EXECUTIVE DIRECTOR AND THEN THE COMPENSATION IS DETERMINED BY EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: CCC'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND MOST RECENT 990 IS POSTED ON THE CCC WEBSITE WWW.CCCHOUSTON.ORG. CCC'S BY-LAWS, FINANCIAL STATEMENTS, AND MOST RECENT 990 ARE A MATTER OF PUBLIC RECORD, AND ARE READILY AVAILABLE THROUGH SUCH SOURCES AS DONOR HOUSTON ON THE GREATER HOUSTON COMMUNITY FOUNDATION, AND GUIDESTAR.
FORM 990, PART XII, LINE 2CTHE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NIGHT CHANGED.ORGANIZATIONS'S PROCESS TO REVIEW FORM 990

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.