CORE DEVELOPMENT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CORE DEVELOPMENT INC (EIN 47-0783269)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-17
IRS object ID
201211389349300311
Schema version
2011v1.2
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)
Timestamp2012-05-17T11:02:13-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BEARINGER TAX AND ACCOUNTING LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1110 WEST 3RD STREETAddressLine1
CityNELIGHCity
StateNEState
ZIP Code68756ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN470783269EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CORE DEVELOPMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCORENameControl
Phone4028874912Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 S STREETAddressLine1
CityNELIGHCity
StateNEState
ZIP Code68756ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENNIS SANNEName
TitlePRESIDENTTitle
Date Signed2012-05-17DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAROD J BEARINGERName
Phone4028874541Phone
Date Prepared2012-05-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDENNIS SANNENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line184668 514 AVEAddressLine1
CityCLEARWATERCity
StateNEState
ZIP Code68726ZIPCode
FieldValueIRS element (for citing)
Gross Receipts187336GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileNEStateLegalDomicile
Activity Or Mission DescriptionCORES MISSION IS TO ASSIST LOCAL COMMUNITIES COMBAT DETERIORATON THROUGH PROGRAMS OF FINANCIAL ASSISTANCE TO LOW INCOME FAMILIES TO HELP REHABLITATE THIER HOUSES AND TO PROVIDE DOWNPAYMENT ASSITANCE TO FIRST TIME HOME BUYERSActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year190998ContributionsGrantsPriorYear
Contributions Grants Current Year187336ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year4InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year191002TotalRevenuePriorYear
Total Revenue Current Year187336TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year153138GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY204251GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3271OtherExpensePriorYear
Other Expenses Current Year2737OtherExpensesCurrentYear
Total Expenses Prior Year156409TotalExpensesPriorYear
Total Expenses Current Year206988TotalExpensesCurrentYear
Revenues Less Expenses Prior Year34593RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-19652RevenuesLessExpensesCY
Total Assets BOY184179TotalAssetsBOY
Total Assets EOY164527TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY184179NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY164527NetAssetsOrFundBalancesEOY
Mission DescriptionCOMBAT DETERIORATON THROUGH PROGRAMS OF FINANCIAL ASSISTANCE TO LOW INCOME FAMILIES TO HELP REHABLITATE THIER HOUSES AND TO PROVIDE DOWNPAYMENT ASSITANCE TO FIRST TIME HOME BUYERSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense206988Expense
Revenue187336Revenue
DescriptionCORE DEVELOPMENT IS INVOLVED WITH THE NE DEPARTMENT OF ECONOMIC DEVELOPMENT TO PROVIDE HOUSING REAHABILITATION AND ASSIST FIRST TIME HOME-OWNERS THE MEANS TO PURCHASE A HOUSE. GUIDELINES AND POLICIES ARE ESTABLISHED TO BENEFIT LOW-INOMCE PERSONS IN THE FIVE COMMUNITIES IN NEBRASKA REPRESENTED BY THE CORE GROUP.Description
Total Program Service Expense206988TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096110NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNEStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLOIS PETERSENNamePerson
Telephone Number4028874912TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1702 S STREETAddressLine1
CityNELIGHCity
StateNEState
ZIP Code687561268ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DENNIS SANNE
PRESIDENT002.00X000
KIRK KNAPP
VICE-PRES002.00X000
GREG THRAMER
SECRETARY002.00X000
DAVE TIMM
TREASURER002.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues1483MembershipDues
Government Grants84804GovernmentGrants
All Other Contributions101049AllOtherContributions
Total Contributions187336TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column187336TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total204251Total
Program Services204251ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total20Total
Program Services20ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total450Total
Program Services450ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1068Total
Program Services1068ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total30Total
Program Services30ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total66Total
Program Services66ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total107Total
Program Services107ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMEETING EXPENSESDescription
Total996Total
Program Services996ProgramServices

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total206988Total
Program Services206988ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY184179BOY
EOY164527EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY184179BOY
EOY164527EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY184179BOY
EOY164527EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY184179BOY
EOY164527EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY184179BOY
EOY164527EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-19652ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years366036CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years169242CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years343262CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year190998CurrentTaxYearMinus1Year
Current Tax Year187336CurrentTaxYear
Total1256874Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years366036CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years169242CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years343262CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year190998CurrentTaxYearMinus1Year
Current Tax Year187336CurrentTaxYear
Total1256874Total
FieldValueIRS element (for citing)
Public Support Total1701256874PublicSupportTotal170
Total Support1256874TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule I IRS990ScheduleI

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11THE 990 IS DISCUSSED AT A BOARD MEETING AND A VOTE IS TAKEN TO APPROVE THE 990 AS FILED, OR TO APPROVE ONCE FOLLOWING CHANGES ARE MADE.
Form 990 Part VI19THE ORGINAZTIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
Form 990 Part VI Section B Line 11 THE 990 IS DISCUSSED AT A BOARD MEETING AND A VOTE IS TAKEN TO APPROVE THE 990 AS FILED, OR TO APPROVE ONCE FOLLOWING CHANGES ARE MADE. Form 990 Part VI Section C Line 19 THE ORGINAZTIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.

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