CORE DEVELOPMENT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CORE DEVELOPMENT INC (EIN 47-0783269)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-13
IRS object ID
201141339349301219
Schema version
2010v3.2
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)
Timestamp2011-05-13T08:46:38-00:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAROD J BEARINGERName
Phone4028874541Phone
Date Prepared2011-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts191002GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileNEStateLegalDomicile
Activity Or Mission DescriptionCORE'S 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 BUYERS CORES 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 Year343262ContributionsGrantsPriorYear
Contributions Grants Current Year190998ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year4InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year343262TotalRevenuePriorYear
Total Revenue Current Year191002TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year236500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY153138GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year982SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1149OtherExpensePriorYear
Other Expenses Current Year3271OtherExpensesCurrentYear
Total Expenses Prior Year238631TotalExpensesPriorYear
Total Expenses Current Year156409TotalExpensesCurrentYear
Revenues Less Expenses Prior Year104631RevenuesLessExpensesPriorYear
Revenues Less Expenses CY34593RevenuesLessExpensesCY
Total Assets BOY149586TotalAssetsBOY
Total Assets EOY184179TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY149586NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY184179NetAssetsOrFundBalancesEOY
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
Expense156409Expense
Grants153138Grants
Revenue191002Revenue
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 Expense156409TotalProgramServiceExpense
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 OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
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 With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
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
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
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 Grants126961GovernmentGrants
All Other Contributions62554AllOtherContributions
Total Contributions190998TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4TotalRevenueColumn
Exclusion$4ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column191002TotalRevenueColumn
Exclusion$4ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total153138Total
Program Services153138ProgramServices

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)
Total330Total
Program Services330ProgramServices

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)
Total962Total
Program Services962ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

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)
Total50Total
Program Services50ProgramServices

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 (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
MEETING EXPENSES279279
COMMUNITY FOUNDATION FEES12001200

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total156409Total
Program Services156409ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY149586BOY
EOY184179EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY149586BOY
EOY184179EOY

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)
BOY149586BOY
EOY184179EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY149586BOY
EOY184179EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY149586BOY
EOY184179EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses34593ReconcilationRevenueExpenses
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 Years418036CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years366036CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years169242CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year343262CurrentTaxYearMinus1Year
Current Tax Year190998CurrentTaxYear
Total1487574Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years418036CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years366036CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years169242CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year343262CurrentTaxYearMinus1Year
Current Tax Year190998CurrentTaxYear
Total1487574Total
FieldValueIRS element (for citing)
Public Support Total1701487574PublicSupportTotal170
Total Support1487574TotalSupport
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

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI7aLocal government boards appiont directors of the organization
Form 990 Part VI11bTHE PRESIDENT EXAMINES THE FORM 990 BEFORE BEING SIGNED, AND PROVIDES COPIES TO THE OTHER BOARD MEMBERS FOR APPROVAL.
Form 990 Part VI19DOCUMENTS THAT ARE OPEN TO PUBLIC INSPECTION WILL BE AVAILABLE WITH A REQUEST MADE TO ANY BOARD MEMBER, OR THE SECRETARY. THE SECRETARY WILL PROVIDE THE MEANS FOR THE DOCUMENTS TO BE VIEWED.

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