2014-06-11T15:43:47-05:00 2013-12-31 HARBESON FLETCHER & BATEH LLP 637 PARK ST JACKSONVILLE FL 32204 990 2013-01-01 590624472 Community Connections of Jacksonville Inc % MICHAEL S KUHR COMM 9043509949 PO BOX 41086 Suite JACKSONVILLE FL 32202 LELIA DUNCAN PRESIDENT 9043509949 2014-05-13 true RAYMOND Z BATEH 9043566023 2013 2015-11-30 17:44:51Z LELIA DUNCAN 327 EAST DUVAL ST JACKSONVILLE FL 32203 5390768 false X WWW.COMMUNITYCONNECTIONSJAX.ORG X 1911 FL PROVIDE AID TO WOMEN, CHILDREN AND FAMILIES IN CRISIS. 21 21 200 1253 0 4633003 4254641 339928 344198 8929 64229 407796 183942 5389656 4847010 0 0 0 0 3152512 3006316 0 0 360537 2393061 2427118 5545573 5433434 -155917 -586424 3771537 3030146 2145309 1978183 1626228 1051963 PROVIDE AID TO WOMEN, CHILDREN AND FAMILIES IN CRISIS. false false 2840477 209718 FAMILY SERVICES - PROVIDES COUNSELING AND HOUSING FOR WOMEN, CHILDREN AND FAMILIES IN CRISES DUE TO ABUSE, NEGLECT, OR ECONOMIC HARDSHIP. APPORXIMATELY 830 CLIENTS SERVED. 1410717 134480 CHILDREN SERVICES - PROVIDES AFTER SCHOOL AND DAY CARE FOR CHILDREN TO ENABLE MOTHERS TO PURSUE JOB OPPORTUNITIES IN ORDER TO BECOME SELF SUPPORTING. APPROXIMATELY 2,248 CLIENTS SERVED. 4251194 true true false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 132 0 true 200 true false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X X MICHAEL S KUHR 9043509949 327 E DUVAL STREET JACKSONVILLE FL 32202 RONALD R AUSTIN BOARD MEMBER 1.0 X 0 0 0 DIANA BOLLING DAVIS SECRETARY 1.0 X 0 0 0 DAVID COWFER BOARD MEMBER 1.0 X 0 0 0 STEVE ENNEN BOARD MEMBER 1.0 X 0 0 0 FRANKLIN DANLEY BOARD MEMBER 1.0 X DR RICHARD E GROPPER BOARD MEMBER 1.0 X ERIN VANCE SKINNER PRESIDENT 1.0 X DR JOHN E GUNS BOARD MEMBER 1.0 X MICHAEL K LENAHEN BOARD MEMBER 1.0 X LARRY COBB BOARD MEMBER 1.0 X KEYANNA HENRY BOARD MEMBER 1.0 X JERRY MALLOT BOARD MEMBER 1.0 X MICHELLE BOWEN 2ND VICE PRESIDENT 1.0 X DR KRISTRY MEELER ASST. TREASURER 1.0 X MARIANNE HILLEGASS TREASURER 1.0 X PAM KELLY BOARD MEMBER 1.0 X JAMES C MODAFF BOARD MEMBER 1.0 X KERRI STEWART BOARD MEMBER 1.0 X KENNY STEVENSON ASST. SECRETARY 1.0 X CHRIS R STROHMENGER 1ST VICE PRESIDENT 1.0 X SEMONE WALKER BOARD MEMBER 1.0 X MICHAEL KUHR CHIEF FINANCIAL OFFICER 40.0 X 68051 0 0 LELIA DUNCAN PRESIDENT 40.0 X 98520 0 0 166571 0 0 0 false false false BLUE CROSS 274304 JEA 177732 PROPERTY MANAGEMENT PROS 124018 THE BUILDING IT COMPANY 108550 FIRST INSURANCE FUNDING 101845 5 209153 3490904 554584 4254641 RENTALS PROGRAM RECIPIENTS 624200 209718 209718 FEES/CHILDCARE 624410 134480 134480 344198 4600 4600 0 0 0 0 0 545792 486163 59629 59629 59629 180725 57595 123130 123130 0 0 MISCELLANEOUS 900099 14627 14627 DEBT FORGIVENESS 900099 46185 46185 60812 4847010 344198 248171 0 0 0 0 166571 166571 0 2369246 1996334 126484 246428 17563 12185 4365 1013 255486 233721 1937 19828 197450 147407 24448 25595 0 39478 39478 28500 14500 14000 0 0 0 208727 47603 147159 13965 0 304727 191171 88565 24991 0 0 794035 777119 16916 86788 70423 12954 3411 0 0 15690 15651 39 0 212873 177641 24242 10990 137203 81569 49634 6000 ASSSITANCE TO INDIVIDUALS 332835 327972 3513 1350 MAINTANCE AND REPAIR 266262 173549 85786 6927 5433434 4251194 821703 360537 99306 27465 13047 5075 644269 619512 12183 8415 0 0 0 0 0 0 0 0 44897 43288 6355803 4099495 2414597 2256308 537599 63626 0 0 0 0 0 0 5639 6457 3771537 3030146 500395 491512 0 0 509870 401325 0 0 0 0 0 0 1121135 1036829 0 0 13909 48517 2145309 1978183 X 1490744 977990 135484 73973 0 0 1626228 1051963 3771537 3030146 -586424 12159 X false true X true true true X 5757228 5587957 4768934 4633003 4254641 25001763 0 0 5757228 5587957 4768934 4633003 4254641 25001763 0 25001763 31207 31129 7405 8929 64229 142899 0 60125 67598 63893 267010 60812 519438 25664100 0.97419 0.97672 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406693 406693 1811110 1068444 742666 3161115 2156476 1004639 682812 600700 82112 294073 273875 20198 2256308 0 TENANT DEPOSITS 17998 MARGIN LOAN 30519 48517 4916764 12159 57595 69754 4847010 4847010 5491029 57595 57595 5433434 5433434 SCHEDULE D PART XI LINE 2D and PART XII LINE 2D FUNDRAISING EXPENSE IS PRESENTED AS EXPENSE PER AUDITED FINANCIAL STATEMENT WHILE IT IS NETTED WITH REVENUE PER 990 RETURN. TRIBUTE 164924 164924 20253 18750 MARDI GRAS 15801 15801 3305 5915 1 9372 180725 180725 23558 34037 57595 123130 PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW; IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL. PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. PART VI, SECTION B, LINE 15A AND 15B THE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW FROM THE EXECUTIVE BOARD, ALL OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION IS REVIEWED BY THE CEO. PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS:UPON REQUEST CONFLICT OF INTEREST POLICY:UPON REQUEST FINANCIAL STATEMENTS: UPON REQUEST