Civic Intelligence

Community Care

990 • Fiscal year 2020 • EIN 01-0534548

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization Profilewww.comcareme.org

View Organization Page

PO Box 936Bangor, ME 04402-0936

(207) 945-4240

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$143,273

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,017,367

Up $949,676 (+19%) from 2019

Net Assets

Up

$4,840,740

Up $202,775 (+4.4%) from 2019

Liabilities

Up

$1,176,627

Up $746,901 (+174%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Down

$6,130,625

Down $920,932 (-13%) from 2019

Expenses

Down

$5,927,850

Down $483,368 (-7.5%) from 2019

Net Income

Down

$202,775

Down $437,564 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2011: $3,229,320Liabilities 2011: $1,321,561Net Assets 2011: $1,907,7592011Assets 2012: $2,831,400Liabilities 2012: $410,148Net Assets 2012: $2,421,2522012Assets 2013: $3,257,143Liabilities 2013: $404,988Net Assets 2013: $2,852,1552013Assets 2014: $3,326,238Liabilities 2014: $421,345Net Assets 2014: $2,904,8932014Assets 2015: $3,700,575Liabilities 2015: $397,657Net Assets 2015: $3,302,9182015Assets 2016: $3,892,820Liabilities 2016: $407,105Net Assets 2016: $3,485,7152016Assets 2017: $4,156,928Liabilities 2017: $508,673Net Assets 2017: $3,648,2552017Assets 2018: $4,489,336Liabilities 2018: $491,710Net Assets 2018: $3,997,6262018Assets 2019: $5,067,691Liabilities 2019: $429,726Net Assets 2019: $4,637,9652019Assets 2020: $6,017,367Liabilities 2020: $1,176,627Net Assets 2020: $4,840,7402020Assets 2021: $5,946,438Liabilities 2021: $528,501Net Assets 2021: $5,417,9372021Assets 2022: $5,259,718Liabilities 2022: $616,465Net Assets 2022: $4,643,2532022Assets 2023: $8,327,031Liabilities 2023: $1,537,826Net Assets 2023: $6,789,2052023Assets 2024: $9,469,702Liabilities 2024: $2,540,527Net Assets 2024: $6,929,1752024Assets 2025: $9,526,403Liabilities 2025: $1,991,679Net Assets 2025: $7,534,7242025

Highlighted filing

2020

Assets$6,017,367
Liabilities$1,176,627
Net Assets$4,840,740
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,164,755Expenses 2011: $6,999,412Net Income 2011: $165,3432011Expenses 2012: $5,695,7522012Revenue 2013: $6,007,028Expenses 2013: $5,576,125Net Income 2013: $430,9032013Revenue 2014: $6,005,938Expenses 2014: $5,953,200Net Income 2014: $52,7382014Revenue 2015: $6,828,984Expenses 2015: $6,430,959Net Income 2015: $398,0252015Revenue 2016: $7,015,371Expenses 2016: $6,832,574Net Income 2016: $182,7972016Revenue 2017: $7,699,630Expenses 2017: $7,537,090Net Income 2017: $162,5402017Revenue 2018: $7,223,699Expenses 2018: $6,874,328Net Income 2018: $349,3712018Revenue 2019: $7,051,557Expenses 2019: $6,411,218Net Income 2019: $640,3392019Revenue 2020: $6,130,625Expenses 2020: $5,927,850Net Income 2020: $202,7752020Revenue 2021: $6,799,688Expenses 2021: $6,271,735Net Income 2021: $527,9532021Revenue 2022: $6,032,511Expenses 2022: $6,613,707Net Income 2022: -$581,1962022Revenue 2023: $8,208,696Expenses 2023: $7,768,219Net Income 2023: $440,4772023Revenue 2024: $10,049,263Expenses 2024: $10,044,526Net Income 2024: $4,7372024Revenue 2025: $11,298,839Expenses 2025: $10,784,930Net Income 2025: $513,9092025

Highlighted filing

2020

Revenue$6,130,625
Expenses$5,927,850
Net Income$202,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$6,130,625
Mission and Program Overview

Mission

To provide quality community-based services that are timely and effective in promoting the health and well being of individuals and their families.

Therapeutic and support services, accredited by COA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,762,469$4,532,373▲ $769,904
Cash and Non-Interest-Bearing Accounts$650$723,507▲ $722,857
Accounts Receivable$1,207,424$656,200▼ $551,224
Land, Buildings, and Equipment, Net$19,914$57,404▲ $37,490
Prepaid Expenses and Deferred Charges$74,239$44,888▼ $29,351
Total Assets$5,067,691$6,017,367▲ $949,676
Other Assets Total$2,995$2,995→ $0
Liabilities
Other Liabilities$0$730,500▲ $730,500
Accounts Payable and Accrued Expenses$429,726$446,127▲ $16,401
Total Liabilities$429,726$1,176,627▲ $746,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,361,887$4,539,443▲ $177,556
Net Assets With Donor Restrictions$276,078$301,297▲ $25,219
Total Net Assets Fund Balance$4,637,965$4,840,740▲ $202,775
Total Liabilities and Net Assets / Fund Balance$5,067,691$6,017,367▲ $949,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,591$270,117$293,708
Other Land Buildings$33,813-$33,813
Leasehold Improvements$0$6,495$6,495
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McCluskeyExecutive DirectorFT$117,361$25,912$143,273

Board Members and Trustees

NameTitle
Janice E FlemingPresident
Constance M SandstromDirector
James ArtesaniDirector
Norman O Worgull JrDirector
Robin RusselDirector
Scott WelchSecretary
Marsha ConnorsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,058
Program Service Revenue
$6,050,885
Investment Income
$33,682
Other Revenue
$0
All Other Contributions
$46,058
Change in Net Assets
$202,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,130,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,130,625
Total Revenue per Form 990
$6,130,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,036,399
Other Expenses$1,891,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,516,986$378,983-$2,895,969
Other Employee Benefits$586,932$100,703-$687,635
Occupancy$216,588$43,063-$259,651
Payroll Taxes$201,614$36,942-$238,556
Travel$215,612$1,801-$217,413
Current Officers, Directors, Trustees, and Key Employees-$143,273-$143,273
Office Expenses$53,690$30,868-$84,558
Pension Plan Contributions$63,246$7,720-$70,966
Fees for Services Accounting-$67,885-$67,885
Fees for Services Other$59,281$2,002-$61,283
Insurance$22,633$28,918-$51,551
Other Expenses$39,021$18,146-$39,021
Information Technology$23,081$11,392-$34,473
Depreciation Depletion$4,223$890-$5,113
Fees for Services Legal$723$247-$970
Total Functional Expenses$5,055,017$872,833$0$5,927,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,927,850
Total Expenses per Audited Statements$5,927,850
Total Expenses per Form 990$5,927,850
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CARES Act Funding$730,500
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 35% controlled entity
No
Business relationship with family members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The prepared Form 990 is reviewed in detail by the Finance Director and the Executive Director and presented to the Board of Directors for review prior to being signed and filed.”

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

“A conflict of interest and confidentiality statement is signed annually. Any Board Member who suspects there has been (or will be) any activity which may violate the conflict of interest statement is informed to report that activity to the President.”

Form 990, Part VI, Section B, line 15

“The process for determining the Organization's Executive Director's compensation includes a compensation study or survey and Board approval.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Care
EIN
01-0534548
Phone
2079454240
Address
PO Box 936, Bangor, ME 04402-0936

Signing Officer

Name
David McCluskey
Title
Executive Director
Phone
2079454240
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David McCluskey
Formed
2000
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
115
Volunteers
8

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress Street, Portland, ME 04102
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

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

“Section 1.263(a)-3(n) Election: Community Care P.O. Box 936 Bangor, ME 04402-0936 EIN: 01-0534548 Community Care is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 466 raw XML fields

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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201614
IRS990/PayrollTaxesGrp/TotalAmt0238556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063246
IRS990/PensionPlanContributionsGrp/TotalAmt070966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044888
IRS990/PrincipalOfficerNm0David McCluskey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06009124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06009124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141761
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Family Support Services provide community children and their families clinical behavioral health support in their own homes. The children in this program are diagnosed with a primary mental health diagnosis, and the family is identified as needing support to assist the child(ren) and to keep the family intact. Licensed clinicians and behavioral health specialists work as a team to provide the family with an array of individualized strength-based supports including family therapy, individual therapy, behavior modification interventions, parenting education, and structural family support. The goal of the CFSS program is to treat the child's mental health issues through working with the entire family in their own home setting, thereby avoiding out of home placement for the child.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0767565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0542857
IRS990/ProgSrvcAccomActy3Grp/Desc0The Alternative Response Program (ARP) provides immediate safety and well-being evaluations for families where there have been allegations of abuse or neglect (low to moderate risk) toward children within the family. All referrals come directly from the DHHS after a report has been made to the department. Case Managers, all of whom are licensed social workers (LSW's), interview the children, parents, and all family members and evaluate the home situation to assess the level of risk to the children and develop a safety and support plan. The goal is to help keep the family intact with parenting training and support, resource development, financial support to dress emergent life need, and the development of healthy and safe interactions between all family members. After the evaluation period, case management can be continued for a period of three months in this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01227503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01667982
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Outpatient mental health and medication management for children, families, and adults in a clinical setting. The goal of this program is to provide psychiatric treatment and/or counseling to individuals to assist them in achieving optimal mental health and functioning. This treatment is provided by Board Certified Child Psychiatrists and Licensed Clinicians.Adult Support Services provide case management and skill development support to adults who are diagnosed with a mental illness; live in the community; and are in need of assistance to maintain their independence or to gain greater independence. Some of our clients are homeless and others have temporary or permanent housing. Staff work with each client to assist them in addressing their most pressing needs whether it be to find an apartment, seek additional resources, maintain healthy relationships, and maintain or improve their physical and/or mental health. Some clients also receive support to learn new skills and to develop a natural support network. Other: An array of services to support children and families including case management for children and families.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01221936
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01539562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037892
IRS990/PYOtherExpensesAmt02170453
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06992811
IRS990/PYRevenuesLessExpensesAmt0640339
IRS990/PYSalariesCompEmpBnftPaidAmt04240765
IRS990/PYTotalExpensesAmt06411218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07051557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02300484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03762469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04532373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06050885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06992811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07180717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07670322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06996164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034890899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125772
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt034995110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06096943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07013665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07196270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07682435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07005797
IRS990ScheduleA/Total509Grp/TotalAmt034995110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06130625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07051557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07223699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07699630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07015371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035120882
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt04064
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization pays dues to various organizations, a portion of which is attributable to lobbying expenses.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt04064
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293708
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05927850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0730500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARES Act Funding
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06130625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057404
IRS990ScheduleD/TotalExpensesPerForm990Amt05927850
IRS990ScheduleD/TotalLiabilityAmt0730500
IRS990ScheduleD/TotalRevenuePerForm990Amt06130625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06130625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05927850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The prepared Form 990 is reviewed in detail by the Finance Director and the Executive Director and presented to the Board of Directors for review prior to being signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest and confidentiality statement is signed annually. Any Board Member who suspects there has been (or will be) any activity which may violate the conflict of interest statement is informed to report that activity to the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining the Organization's Executive Director's compensation includes a compensation study or survey and Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Section 1.263(a)-3(n) Election: Community Care P.O. Box 936 Bangor, ME 04402-0936 EIN: 01-0534548 Community Care is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05067691
IRS990/TotalAssetsEOYAmt06017367
IRS990/TotalAssetsGrp/BOYAmt05067691
IRS990/TotalAssetsGrp/EOYAmt06017367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046058
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0872833

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,017,367
Liabilities
$1,176,627
Net assets
$4,840,740
Revenue
$6,130,625
Expenses
$5,927,850
Net income
$202,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.53$1.99$7.53$11.3$10.8$0.51
2024Detailed filing. Detailed filing data is available for this year.$9.47$2.54$6.93$10.0$10.0$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.33$1.54$6.79$8.21$7.77$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.62$4.64$6.03$6.61$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.53$5.42$6.80$6.27$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.02$1.18$4.84$6.13$5.93$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.43$4.64$7.05$6.41$0.64
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.49$4.00$7.22$6.87$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.51$3.65$7.70$7.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.41$3.49$7.02$6.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.40$3.30$6.83$6.43$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.42$2.90$6.01$5.95$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.40$2.85$6.01$5.58$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.41$2.42$5.70
2011Summary only. Only limited summary data is available for this year.$3.23$1.32$1.91$7.16$7.00$0.17