Civic Intelligence

Cumberland Community Development Ce

990 • Fiscal year 2024 • EIN 13-4262791

Aug 01, 2023 to Jul 31, 2024 • Filed on Aug 12, 2024

Organization ProfileTRINITYCOMMUNITYSERVICES.ORG
3727 Rosehill RdFayetteville, NC 28311

(910) 237-0614

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE O • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE O • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

3.6%

Higher net margin than 46% of similar nonprofits.

2024 filings • NTEE O • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$60,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • NTEE O • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

7.9%

Faster asset growth than 57% of similar nonprofits.

2024 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$806,113

Up $58,960 (+7.9%) from 2023

Net Assets

Up

$806,113

Up $58,960 (+7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin46th percentile

Revenue

Up

$1,646,945

Up $604,829 (+58%) from 2023

Expenses

Up

$1,587,985

Up $591,411 (+59%) from 2023

Net Income

Up

$58,960

Up $13,418 (+29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2014: $0Liabilities 2014: $02014Assets 2017: $173,945Liabilities 2017: $133,429Net Assets 2017: $40,5162017Assets 2018: $186,143Liabilities 2018: $133,429Net Assets 2018: $52,7142018Assets 2019: $351,995Liabilities 2019: $0Net Assets 2019: $351,9952019Assets 2020: $435,394Liabilities 2020: $0Net Assets 2020: $435,3942020Assets 2021: $628,192Liabilities 2021: $0Net Assets 2021: $628,1922021Assets 2022: $701,611Liabilities 2022: $0Net Assets 2022: $701,6112022Assets 2023: $747,153Liabilities 2023: $0Net Assets 2023: $747,1532023Assets 2024: $806,113Liabilities 2024: $0Net Assets 2024: $806,1132024

Highlighted filing

2024

Assets$806,113
Liabilities$0
Net Assets$806,113
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2017: $1,059,407Expenses 2017: $1,048,724Net Income 2017: $10,6832017Revenue 2018: $1,132,515Expenses 2018: $1,120,317Net Income 2018: $12,1982018Revenue 2019: $1,696,181Expenses 2019: $1,396,900Net Income 2019: $299,2812019Revenue 2020: $1,915,046Expenses 2020: $1,831,647Net Income 2020: $83,3992020Revenue 2021: $1,954,286Expenses 2021: $1,761,488Net Income 2021: $192,7982021Revenue 2022: $2,454,826Expenses 2022: $2,364,562Net Income 2022: $90,2642022Revenue 2023: $1,042,116Expenses 2023: $996,574Net Income 2023: $45,5422023Revenue 2024: $1,646,945Expenses 2024: $1,587,985Net Income 2024: $58,9602024

Highlighted filing

2024

Revenue$1,646,945
Expenses$1,587,985
Net Income$58,960
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Aug 12, 2024
Return Version
2023v6.0
Gross Receipts
$1,646,945
Mission and Program Overview

Mission

The organization's mission is to provide preschool and undergraduate education to low income and disadvantaged families.

The organization's mission is to provide preschool and child care to low income and disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$628,321$549,421▼ $78,900
Other Notes and Loans Receivable, Net$118,832$256,692▲ $137,860
Total Assets$747,153$806,113▲ $58,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,153$806,113▲ $58,960
Total Net Assets Fund Balance$747,153$806,113▲ $58,960
Total Liabilities and Net Assets / Fund Balance$747,153$806,113▲ $58,960
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rev Dennis VandevenderPresidentFT$60,000$60,000
Linda VandevenderVice PresidePT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,854
Program Service Revenue
$167,091
Investment Income
$0
Other Revenue
$0
All Other Contributions
$689,516
Change in Net Assets
$58,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,467,985
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,932$40,961-$122,893
Grants to Domestic Orgs$120,000--$120,000
All Other Expenses$61,959$14,417-$76,376
Office Expenses$24,019$12,007-$36,026
Insurance$20,552$10,275-$30,827
Other Expenses$20,176$10,086-$30,262
Advertising$8,658$4,328-$12,986
Fees for Services Accounting-$3,683-$3,683
Conferences and Meetings$651$326-$977
Total Functional Expenses$1,107,289$480,696$0$1,587,985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to Saron Inc (501(c)(3)---$120,000
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Dennis and linnda vanndevender a family relationship”

Form 990, Page 6, Part VI, Line 11B

“Members of the board of directors reviewed the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents included with form 1023 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cumberland Community Development
EIN
13-4262791
Phone
9102370614
Address
3727 ROSEHILL RD, FAYETTEVILLE, NC 28311

Signing Officer

Name
Rev Dennis Vandevender
Title
President
Phone
9102370614
Signed
2024-08-12

Organization Details

Principal Officer
Rev Dennis Vandevender
Formed
2003
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Pechmann & Packer Inc Cpas
Address
211 FAIRWAY DRIVE SUITE B, FAYETTEVILLE, NC 28305
Preparer
Gregory C Pechmann CPA
Phone
9104838101
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing preschool and child care to low income and disadvantaged families.”

Raw XML Appendix360 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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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0HURRICANE HELENE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747153
IRS990/TotalAssetsEOYAmt0806113
IRS990/TotalAssetsGrp/BOYAmt0747153
IRS990/TotalAssetsGrp/EOYAmt0806113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01479854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0480696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107289
IRS990/TotalFunctionalExpensesGrp/TotalAmt01587985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806113
IRS990/TotalOtherProgSrvcExpenseAmt01107289
IRS990/TotalOtherProgSrvcGrantAmt0120000
IRS990/TotalProgramServiceExpensesAmt01107289
IRS990/TotalProgramServiceRevenueAmt0167091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01646945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806113
IRS990/TotReportableCompRltdOrgAmt0120000
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03727 ROSEHILL RD
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028311
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DENNIS VANDEVENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09102370614
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0134262791
ReturnHeader/Filer/PhoneNum09102370614
ReturnHeader/Filer/USAddress/AddressLine1Txt03727 ROSEHILL RD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562001161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PECHMANN & PACKER INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 FAIRWAY DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028305
ReturnHeader/PreparerPersonGrp/PhoneNum09104838101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY C PECHMANN CPA
ReturnHeader/ReturnTs02025-08-14T11:52:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,113
Liabilities
$0
Net assets
$806,113
Revenue
$1,646,945
Expenses
$1,587,985
Net income
$58,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.65$1.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.04$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.45$2.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.95$1.76$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.92$1.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.70$1.40$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.05$1.13$1.12$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.13$0.04$1.06$1.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00