Civic Intelligence

Community Concepts Incorporated

990 • Fiscal year 2016 • EIN 01-0424969

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

240 Bates StreetLewiston, ME 04240

(207) 795-4065

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$155,848

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,043,276

Up $98,920 (+0.8%) from 2015

Net Assets

Up

$7,305,295

Up $394,484 (+5.7%) from 2015

Liabilities

Down

$5,737,981

Down $295,564 (-4.9%) from 2015

Revenue

Up

$19,266,969

Up $1,261,151 (+7.0%) from 2015

Expenses

Up

$19,121,681

Up $1,077,054 (+6.0%) from 2015

Net Income

Up

$145,288

Up $184,097 (+474%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $14,089,767Liabilities 2010: $7,977,866Net Assets 2010: $6,111,9012010Assets 2011: $13,728,039Liabilities 2011: $7,851,548Net Assets 2011: $5,876,4912011Assets 2012: $12,490,371Liabilities 2012: $5,853,930Net Assets 2012: $6,636,4412012Assets 2013: $13,538,573Liabilities 2013: $6,967,055Net Assets 2013: $6,571,5182013Assets 2014: $12,972,076Liabilities 2014: $6,022,456Net Assets 2014: $6,949,6202014Assets 2015: $12,944,356Liabilities 2015: $6,033,545Net Assets 2015: $6,910,8112015Assets 2016: $13,043,276Liabilities 2016: $5,737,981Net Assets 2016: $7,305,2952016Assets 2017: $12,505,099Liabilities 2017: $6,328,332Net Assets 2017: $6,176,7672017Assets 2018: $12,150,296Liabilities 2018: $6,071,809Net Assets 2018: $6,078,4872018Assets 2019: $12,016,077Liabilities 2019: $6,803,019Net Assets 2019: $5,213,0582019Assets 2020: $13,912,769Liabilities 2020: $8,181,476Net Assets 2020: $5,731,2932020Assets 2021: $17,184,569Liabilities 2021: $11,698,165Net Assets 2021: $5,486,4042021Assets 2022: $17,911,491Liabilities 2022: $12,050,063Net Assets 2022: $5,861,4282022Assets 2023: $18,174,152Liabilities 2023: $9,190,258Net Assets 2023: $8,983,8942023Assets 2024: $20,380,124Liabilities 2024: $8,732,810Net Assets 2024: $11,647,3142024

Highlighted filing

2016

Assets$13,043,276
Liabilities$5,737,981
Net Assets$7,305,295

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $26,198,4212010Revenue 2011: $25,892,024Expenses 2011: $26,076,108Net Income 2011: -$184,0842011Expenses 2012: $21,191,9992012Revenue 2013: $18,712,581Expenses 2013: $18,473,574Net Income 2013: $239,0072013Revenue 2014: $17,477,291Expenses 2014: $17,107,151Net Income 2014: $370,1402014Revenue 2015: $18,005,818Expenses 2015: $18,044,627Net Income 2015: -$38,8092015Revenue 2016: $19,266,969Expenses 2016: $19,121,681Net Income 2016: $145,2882016Revenue 2017: $17,755,856Expenses 2017: $18,890,492Net Income 2017: -$1,134,6362017Revenue 2018: $20,293,553Expenses 2018: $20,391,834Net Income 2018: -$98,2812018Revenue 2019: $21,091,707Expenses 2019: $21,352,630Net Income 2019: -$260,9232019Revenue 2020: $24,171,683Expenses 2020: $23,631,439Net Income 2020: $540,2442020Revenue 2021: $32,664,997Expenses 2021: $32,909,886Net Income 2021: -$244,8892021Revenue 2022: $55,260,119Expenses 2022: $54,885,095Net Income 2022: $375,0242022Revenue 2023: $30,059,786Expenses 2023: $26,937,320Net Income 2023: $3,122,4662023Revenue 2024: $26,948,632Expenses 2024: $24,574,558Net Income 2024: $2,374,0742024

Highlighted filing

2016

Revenue$19,266,969
Expenses$19,121,681
Net Income$145,288
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$19,266,969
Mission and Program Overview

Mission

To provide leadership, education and support to build thriving individuals, families and communities.

To serve lower income families in achieving societal and economic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,495,717$5,475,411▼ $1,020,306
Pledges and Grants Receivable$2,456,348$2,691,717▲ $235,369
Cash and Non-Interest-Bearing Accounts$1,550$892,999▲ $891,449
Investments Program Related$1,144,907$625,573▼ $519,334
Inventories for Sale or Use$548$319,920▲ $319,372
Prepaid Expenses and Deferred Charges$48,723$134,880▲ $86,157
Savings and Temporary Cash Investments$1,165,143$111,444▼ $1,053,699
Other Notes and Loans Receivable, Net$101,362$40,525▼ $60,837
Total Assets$12,944,356$13,043,276▲ $98,920
Other Assets Total$1,530,058$2,750,807▲ $1,220,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,790,351$3,450,775▼ $339,576
Accounts Payable and Accrued Expenses$1,294,686$1,253,946▼ $40,740
Deferred Revenue$642,688$753,714▲ $111,026
Unsecured Notes Loans Payable$205,000$164,000▼ $41,000
Other Liabilities$100,820$115,546▲ $14,726
Total Liabilities$6,033,545$5,737,981▼ $295,564
Net Assets / Fund Balance
Unrestricted Net Assets$5,985,452$6,107,706▲ $122,254
Temporarily Rstr Net Assets$464,359$611,589▲ $147,230
Permanently Rstr Net Assets$461,000$586,000▲ $125,000
Total Net Assets Fund Balance$6,910,811$7,305,295▲ $394,484
Total Liabilities and Net Assets / Fund Balance$12,944,356$13,043,276▲ $98,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,842,489$1,610,742$5,453,231
Land$1,308,438-$1,308,438
Equipment$273,143$986,873$1,260,016
Other Land Buildings$51,341$455,560$506,901
Other Assets Org$159,514--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter RisemanPast CFO - CCIPT$90,872$64,976$155,848
Dennis J LajoieCEO - Ccfc-$99,936$35,356$135,292
Catherine KidmanPast CEO - CCIPT$121,951-$121,951
Mary-Rita ReinhardCOOFT$105,984$15,857$121,841
Michael L BurkeFormer CEO - CCI-$12,383$103,633$116,016
C Shawn YardleyCEOPT$33,057$8,668$41,725

Board Members and Trustees

NameTitle
Mary DelanoPresident
Tara Jean DavisVice President
Archie BradeenDirector
Charles WilliamsDirector
Donna KarnoDirector
Erin ReedDirector
Mark SamsonDirector
N Paul GauvreauDirector
Niel KielyDirector
Richard ColpittsDirector
Victoria LarsonDirector
Diana DeJesusPast Director
Diana MariePast Director
Diane JacksonPast Director
Marge MeddPast Director
Melissa BurnhamSecretary
Michael CareyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Biosafe Environmental Services IncLead Removal Service17 Patrick Drive, Westbrook, ME 04092$382,348
Kevin Boutin BuildersContractor47 Old Pump Road, Lyman, ME 04002$256,446
Bangor AbatementLead Removal ServicePO Box 248, Hampden, ME 04444$220,955
Poirier Capital Investment Group dba MaiContractorPO Box 2564, Waterville, ME 04903$219,624
Systems Engineering IncTechnology Consultant120 Exchange Street, Portland, ME 04101$133,899
Revenue and Support

Revenue Composition

Contributions and Grants
$12,262,400
Program Service Revenue
$6,998,053
Investment Income
$6,516
Other Revenue
$0
All Other Contributions
$412,123
Change in Net Assets
$145,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,994,916
Grants and Similar Amounts Paid$7,037,161
Other Expenses$3,089,604
Total Fundraising Expense$8,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,037,161--$7,037,161
Other Salaries and Wages$6,013,125$354,859$3,905$6,371,889
Other Employee Benefits$1,292,981$23,433-$1,316,414
Office Expenses$582,022$61,196$894$644,112
Current Officers, Directors, Trustees, and Key Employees-$576,657-$576,657
Payroll Taxes$440,055$61,098$1,232$502,385
Information Technology$339,568$28,793-$368,361
Depreciation Depletion$316,987$3,348-$320,335
Fees for Services Other$213,939$23,712$996$238,647
Occupancy$111,660$116,744-$228,404
Pension Plan Contributions$210,291$17,143$137$227,571
Travel$212,663$13,899-$226,562
Other Expenses$202,730$16,057$1,226$202,730
Interest$151,591--$151,591
Insurance$100,248$47,685-$147,933
Fees for Services Accounting-$50,297-$50,297
Advertising$16,050$6,129-$22,179
Fees for Services Legal-$11,372-$11,372
Total Functional Expenses$17,718,878$1,394,413$8,390$19,121,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelly WestFamily member of Michael Carey, Board TreasurerEmploymentNo$56,316
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Long Term Reserves and Losses$114,766
Security Deposits and Other Reserves$780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

The Organization's Head Start Policy Council is provided representation on the Organization's Board of Directors.

Form 990, Part VI, Section A, line 7B

The Organization's Head Start Policy Council provides input on decisions by the Board of Directors relating to the Head Start Program. Additionally, the selection of the Organization's Head Start Director is subject to approval by the regional Head Start office.

Form 990, Part VI, Section B, line 11

The Form 990 was prepared by the Organization's public accountant and reviewed by the Organization's finance committee, and then provided to the Board of Directors prior to submission.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is monitored for compliance by multiple funding sources during their reviews of the Agency and also self-monitored by the Board of Directors. All employees occupy a position of trust with Community Concepts and, as a result, have a duty of loyalty to the Agency, both during and after the employment relationship. Employees are required to avoid any relationship or activity that might create or give the appearance of a conflict between their personal or family interests and the interests of the Agency. A "conflict of interest" occurs when an individual's private interest interferes or appears to interfere with the interests of the Agency. A conflict of interest can arise when a director, officer or employee takes actions or has interests that may make it difficult to perform his or her Agency work objectively and effectively. Employees must disclose any relationship that appears to create a conflict of interest to the Director of Human Resources or the CEO. Employees must also obtain written pre-approval before proceeding with any transaction, conduct or investment that creates or appears to create a conflict of interest.

Form 990, Part VI, Section B, line 15

The compensation of the CEO is determined by the Board of Directors based on comparable salary studies for the non-profit industry. The compensation for the CFO and COO is determined by the CEO based on comparable salary information of other non-profits.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Concepts Inc
EIN
01-0424969
Phone
2077954065
Address
240 Bates Street, Lewiston, ME 04240

Signing Officer

Name
C Shawn Yardley
Title
Chief Executive Officer
Phone
2077954065
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Shawn Yardley
Formed
1965
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
12
Employees
277
Volunteers
409

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

During the fiscal year, the Organization closed the Big Brothers/Big Sisters program as well as the Emergency Homeless Shelters in Oxford/Norway and Rumford.

Form 990, Part X, Line 10: Land, Buildings, and Equipment

Section 1.263(a)-3(n) Election: Community Concepts, Inc. 240 Bates Street Lewiston, ME 04240 EIN: 01-0424969 Section 1.263(a)-3(n) Election: Community Concepts, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Form 990, Part XI, line 9:

Equity Transfer from Affiliates 249,196.

Financial Statement Notes

Part X, Line 2:

The Organization follows the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This guidance clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more-likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the Organization's combined financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The Organization is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for years ended September 30, 2013 through 2016.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227637
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Delano
IRS990/Form990PartVIISectionAGrp/PersonNm1Tara Jean Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Carey
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Burnham
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Samson
IRS990/Form990PartVIISectionAGrp/PersonNm5N Paul Gauvreau
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Colpitts
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Karno
IRS990/Form990PartVIISectionAGrp/PersonNm8Erin Reed
IRS990/Form990PartVIISectionAGrp/PersonNm9Archie Bradeen
IRS990/Form990PartVIISectionAGrp/PersonNm10Victoria Larson
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Niel Kiely
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm14Diana Marie
IRS990/Form990PartVIISectionAGrp/PersonNm15Diana DeJesus
IRS990/Form990PartVIISectionAGrp/PersonNm16Marge Medd
IRS990/Form990PartVIISectionAGrp/PersonNm17Walter Riseman
IRS990/Form990PartVIISectionAGrp/PersonNm18Catherine Kidman
IRS990/Form990PartVIISectionAGrp/PersonNm19Mary-Rita Reinhard
IRS990/Form990PartVIISectionAGrp/PersonNm20C Shawn Yardley
IRS990/Form990PartVIISectionAGrp/PersonNm21Dennis J Lajoie
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael L Burke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2033057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2199936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past CFO - CCI
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past CEO - CCI
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO - CCFC
IRS990/Form990PartVIISectionAGrp/TitleTxt22Former CEO - CCI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt011831210
IRS990/GrantAmt0326286
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07037161
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07037161
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019266969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028793
IRS990/InformationTechnologyGrp/ProgramServicesAmt0339568
IRS990/InformationTechnologyGrp/TotalAmt0368361
IRS990/InsuranceGrp/ManagementAndGeneralAmt047685
IRS990/InsuranceGrp/ProgramServicesAmt0100248
IRS990/InsuranceGrp/TotalAmt0147933
IRS990/InterestGrp/ProgramServicesAmt0151591
IRS990/InterestGrp/TotalAmt0151591
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0319920
IRS990/InvestmentIncomeGrp/ExclusionAmt06516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06516
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01144907
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0625573
IRS990/IRPDocumentCnt0190
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03053175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06495717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05475411
IRS990/LandBldgEquipCostOrOtherBssAmt08528586
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide leadership, education and support to build thriving individuals, families and communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03790351
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03450775
IRS990/NetAssetsOrFundBalancesBOYAmt06910811
IRS990/NetAssetsOrFundBalancesEOYAmt07305295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116744
IRS990/OccupancyGrp/ProgramServicesAmt0111660
IRS990/OccupancyGrp/TotalAmt0228404
IRS990/OfficeExpensesGrp/FundraisingAmt0894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061196
IRS990/OfficeExpensesGrp/ProgramServicesAmt0582022
IRS990/OfficeExpensesGrp/TotalAmt0644112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01530058
IRS990/OtherAssetsTotalGrp/EOYAmt02750807
IRS990/OtherChangesInNetAssetsAmt0249196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01292981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01316414
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc1Equipment Expense
IRS990/OtherExpensesGrp/Desc2Vehicle Operations
IRS990/OtherExpensesGrp/FundraisingAmt01226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-18009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116057
IRS990/OtherExpensesGrp/ProgramServicesAmt0275170
IRS990/OtherExpensesGrp/ProgramServicesAmt1202637
IRS990/OtherExpensesGrp/ProgramServicesAmt2202730
IRS990/OtherExpensesGrp/TotalAmt0258387
IRS990/OtherExpensesGrp/TotalAmt1218694
IRS990/OtherExpensesGrp/TotalAmt2202730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$8.73$11.6$26.9$24.6$2.37
2023Detailed filing. Detailed filing data is available for this year.$18.2$9.19$8.98$30.1$26.9$3.12
2022Detailed filing. Detailed filing data is available for this year.$17.9$12.1$5.86$55.3$54.9$0.38
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.2$11.7$5.49$32.7$32.9$0.24
2020Detailed filing. Detailed filing data is available for this year.$13.9$8.18$5.73$24.2$23.6$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$6.80$5.21$21.1$21.4$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.07$6.08$20.3$20.4$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.33$6.18$17.8$18.9$1.13
2016Detailed filing. Detailed filing data is available for this year.$13.0$5.74$7.31$19.3$19.1$0.15
2015Detailed filing. Detailed filing data is available for this year.$12.9$6.03$6.91$18.0$18.0$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.0$6.02$6.95$17.5$17.1$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.97$6.57$18.7$18.5$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.85$6.64$21.2
2011Summary only. Only limited summary data is available for this year.$13.7$7.85$5.88$25.9$26.1$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.98$6.11$26.2