COMMON COURTESY INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: COMMON COURTESY INC (EIN 65-1284442)
Tax period: 2025-05-01 to 2026-04-30
Filed: 2026-09-09
IRS object ID: 202642529349300929
Schema version: 2025v4.2
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-09-09T14:50:09+00:00	ReturnTs
Tax Period End	2026-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	581763439	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINDHAM BRANNON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3630 PEACHTREE RD NE SUITE 600	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30326	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	651284442	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMON COURTESY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	4049649926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19674	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30325	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT E CARR	PersonNm
Person Title	CO-FOUNDER	PersonTitleTxt
Phone	4049649926	PhoneNum
Signature	2026-09-09	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARLYE W DOOLEY	PreparerPersonNm
PTIN	P00292964	PTIN
Phone	4048982000	PhoneNum
Preparation	2026-09-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT E CARR	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19674	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30325	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,291,635	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CCRIDES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	COMMON COURTESY, INC DEVELOPS USER-FRIENDLY AND RELIABLE PROTOCOLS TO SUPPORT ACCESS TO PREVIOUSLY LIMITED OR UNAVAILABLE TRANSPORT TO MEDICAL FACILITIES, COMMUNITY SERVICES AND INTERACTIONS FOR QUALITY OF LIFE SUCH AS GROCERIES, PHARMACIES AND OTHER RETAILERS THROUGH PERSONAL TRANSPORTATION PARTNERSHIPS. WE ARE SUSTAINED BY CREATING FINANCIAL SUPPORT SYSTEMS AND A UNIQUE MODEL OF TECHNOLOGY DRIVEN BY A PERSONALIZED, HANDS-ON APPROACH THAT PRIORITIZES DIRECT HUMAN INTERACTION AND EMPATHY OVER AUTOMATION. WE BELIEVE THAT FINANCIAL SUPPORT FOR THE COMMON COURTESY, INC. ADMINISTRATION AND RIDE FACILITATION WILL COME FROM BOTH PUBLIC AND PRIVATE SOURCES, INCLUDING MAJOR CORPORATIONS, FEDERAL, STATE AND LOCAL GOVERNMENTS, LOCAL RETAIL OUTLETS AND SERVICE PROVIDERS, INDIVIDUAL DONORS, AND PRIVATE DONATIONS FROM THE DRIVER/PARTNERS AND THE RIDER/PARTNERS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$12	CYContributionsGrantsAmt
PY Program Service Revenue	$5,568,984	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,280,442	CYProgramServiceRevenueAmt
PY Investment Income	$942	PYInvestmentIncomeAmt
CY Investment Income	$22,284	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,569,926	PYTotalRevenueAmt
CY Total Revenue	$4,302,738	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,004,137	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$396,939	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,019	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,262,794	PYOtherExpensesAmt
CY Other Expenses	$3,592,236	CYOtherExpensesAmt
PY Total Expenses	$5,266,931	PYTotalExpensesAmt
CY Total Expenses	$3,989,175	CYTotalExpensesAmt
PY Revenues Less Expenses	$302,995	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$313,563	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,895,018	TotalAssetsBOYAmt
Total Assets EOY	$4,479,910	TotalAssetsEOYAmt
Total Liabilities BOY	$2,754,772	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,239,318	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,140,246	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,240,592	NetAssetsOrFundBalancesEOYAmt
Mission	COMMON COURTESY, INC IS DEVELOPING USER-FRIENDLY AND RELIABLE PROTOCOLS THAT ALLOW COMMUNITIES AND NEIGHBORHOODS TO IMPLEMENT THEIR COMMON COURTESY PERSONAL TRANSPORTATION PARTNERSHIPS AND CREATE FINANCIAL SUPPORT SYSTEMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,903,210	ExpenseAmt
Revenue	$4,280,442	RevenueAmt
Desc	COMMON COURTESY, INC DEVELOPS USER-FRIENDLY AND RELIABLE PROTOCOLS TO SUPPORT ACCESS TO PREVIOUSLY LIMITED OR UNAVAILABLE TRANSPORT TO MEDICAL FACILITIES, COMMUNITY SERVICES AND INTERACTIONS FOR QUALITY OF LIFE SUCH AS GROCERIES, PHARMACIES AND OTHER RETAILERS THROUGH PERSONAL TRANSPORTATION PARTNERSHIPS. WE ARE SUSTAINED BY CREATING FINANCIAL SUPPORT SYSTEMS AND A UNIQUE MODEL OF TECHNOLOGY DRIVEN BY A PERSONALIZED, HANDS-ON APPROACH THAT PRIORITIZES DIRECT HUMAN INTERACTION AND EMPATHY OVER AUTOMATION. WE BELIEVE THAT FINANCIAL SUPPORT FOR THE COMMON COURTESY, INC. ADMINISTRATION AND RIDE FACILITATION WILL COME FROM BOTH PUBLIC AND PRIVATE SOURCES, INCLUDING MAJOR CORPORATIONS, FEDERAL, STATE AND LOCAL GOVERNMENTS, LOCAL RETAIL OUTLETS AND SERVICE PROVIDERS, INDIVIDUAL DONORS, AND PRIVATE DONATIONS FROM THE DRIVER/PARTNERS AND THE RIDER/PARTNERS.	Desc
Total Program Service Expenses	$3,903,210	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4049649926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19674	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30325	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRENDAN PARNELL
DIRECTOR	5.0	Yes (X)	$0	$0	$0
CLAM LORENZ
DIRECTOR	5.0	Yes (X)	$0	$0	$0
DR BRROKS S LIDE III
DIRECTOR	5.0	Yes (X)	$0	$0	$0
JACK REED
DIRECTOR	5.0	Yes (X)	$0	$0	$0
JANE HALE HOPKINS
DIRECTOR	5.0	Yes (X)	$0	$0	$0
MELINDA SERVICK
DIRECTOR	5.0	Yes (X)	$0	$0	$0
RUSSELL MOOLMAN
DIRECTOR	5.0	Yes (X)	$0	$0	$0
SCOTT CARR
DIRECTOR	5.0	Yes (X)	$0	$0	$0
SHERYSE NAVARRO
DIRECTOR	5.0	Yes (X)	$0	$0	$0
SUSAN LYNN ROSS
DIRECTOR	5.0	Yes (X)	$0	$0	$0
TRAVIS CARR
DIRECTOR	5.0	Yes (X)	$0	$0	$0
ANNE B CARR
CO-FOUNDER	30.0		$72,000	$0	$0	Yes (X)
ROBERT E CARR
CO-FOUNDER & EXECUTIVE DIR	60.0		$161,800	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$233,800	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LYFT
185 BERRY STREET	SUITE 400	SAN FRANCISCO	CA	94107	TRANSPORTATION RIDE FARES	$2,466,982
UBER
1515 3RD STREET		SAN FRANCISCO	CA	94103	TRANSPORTATION RIDE FARES	$228,871

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$12	AllOtherContributionsAmt
Total Contributions	$12	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRANSPORTATION RIDE FARES	Desc
Business	812900	BusinessCd
Total Revenue Column	$4,280,442	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,280,442	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,280,442	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,855	TotalRevenueColumnAmt
Exclusion	$20,855	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$990,326	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$988,897	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,429	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,429	TotalRevenueColumnAmt
Exclusion	$1,429	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,302,738	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,280,442	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,284	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$241,257	TotalAmt
Program Services	$193,005	ProgramServicesAmt
Management And General	$36,189	ManagementAndGeneralAmt
Fundraising	$12,063	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$121,000	TotalAmt
Program Services	$121,000	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,682	TotalAmt
Program Services	$29,133	ProgramServicesAmt
Management And General	$3,433	ManagementAndGeneralAmt
Fundraising	$2,116	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,424	TotalAmt
Management And General	$7,424	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,900	TotalAmt
Management And General	$2,900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$773,281	TotalAmt
Program Services	$773,281	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,840	TotalAmt
Fundraising	$21,840	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,303	TotalAmt
Program Services	$3,303	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,165	TotalAmt
Program Services	$11,165	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,797	TotalAmt
Program Services	$9,797	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,588	TotalAmt
Program Services	$24,588	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,548	TotalAmt
Program Services	$7,548	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
TRANSPORTATION PROVIDER	$2,700,772	$2,700,772
VOLUNTEER EXPENSES	$7,455	$7,455
MERCHANT SERVICES	$22,163	$22,163

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,989,175	TotalAmt
Program Services	$3,903,210	ProgramServicesAmt
Management And General	$49,946	ManagementAndGeneralAmt
Fundraising	$36,019	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,948,943	BOYAmt
EOY	$2,511,552	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,946,075	BOYAmt
EOY	$1,968,358	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,022	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,022	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,895,018	BOYAmt
EOY	$4,479,910	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,754,772	BOYAmt
EOY	$2,192,887	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$46,431	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,754,772	BOYAmt
EOY	$2,239,318	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,140,246	BOYAmt
EOY	$2,240,592	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,140,246	BOYAmt
EOY	$2,240,592	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,895,018	BOYAmt
EOY	$4,479,910	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$313,563	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$786,783	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$12	CurrentTaxYearAmt
Total	$103,896	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,868,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,679,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,227,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,568,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,280,442	CurrentTaxYearAmt
Total	$21,624,574	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,903,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,746,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,228,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,568,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,280,454	CurrentTaxYearAmt
Total	$21,728,470	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$21,728,470	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,855	CurrentTaxYearAmt
Total	$21,797	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,855	CurrentTaxYearAmt
Total	$21,797	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,903,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,746,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,228,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,569,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,301,309	CurrentTaxYearAmt
Total	$21,750,267	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99900	PublicSupportCY509Pct
Public Support PY509	0.99995	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,022	OtherCostOrOtherBasisAmt
Depreciation	$2,022	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ROBERT E CARR	PersonNm
Title	CO-FOUNDER & EXECUTIVE DIR	TitleTxt
Base Compensation Filing Org	$161,800	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$161,800	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A PAYMENTS FOR BUSINESS USE OF PERSONAL RESIDENCE	COMMON COURTESY DOES NOT HAVE AN OFFICE OF ITS OWN. BOB AND ANNE CARR HOUSE THE OFFICE IN THEIR HOME AND ARE REIMBURSED ONLY FOR THE ACTUAL USAGE OF THE HOME. THEIR PROCESS FOR CALCULATING USAGE CONFORM TO IRS DEFINITIONS FOR WHAT IS FAIR AND REASONABLE.
SCHEDULE J, PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES	YMCA HEALTH CLUB DUES ARE PROVIDED TO BOB CARR AS PART OF HIS BENFITS PACKAGE AND ARE PART OF HIS OVERALL COMPENSATION PACKAGE. COMPENSATION IS REVIEWED BY THE BOARD AND IS BASED ON FAIR MARKET ASSESSMENTS OF COMPENSATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS	ANNE CARR - FAMILY RELATIONSHIP, BOBB CARR - FAMILY RELATIONSHIP, SCOTT CARR - FAMILY RELATIONSHIP, TRAVIS CARR - FAMILY RELATIONSHIP
FORM 990, PART VI, LINE 8B DOCUMENTATION OF MEETINGS HELD BY COMMITTEES OF GOVERNING BODY	THERE ARE NO COMMITTEES THE BOARD MEETS AS A WHOLE UNIT FOR ALL MATTERS.
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY	FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC	DOCUMENTS WILL BE PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 11G OTHER FEES	PAYROLL PROCESSING FEES - TOTAL EXPENSE: 5937, PROGRAM SERVICE EXPENSE: 5937, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; OUTSIDE CONTRACT SERVICES - TOTAL EXPENSE: 767344, PROGRAM SERVICE EXPENSE: 767344, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ;
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES	PRIOR PERIOD ADJUSTMENTS - NO TAX EFFECT - 786783; TOTAL - 786783;