Civic Intelligence

Community Concern Foundation

990 • Fiscal year 2021 • EIN 16-1447801

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

Organization Profile
6722 Erie RoadDerby, NY 14047

(716) 947-5025

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

52%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

810%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$745,038

Up $253,275 (+52%) from 2020

Net Assets

Up

$679,396

Up $247,825 (+57%) from 2020

Liabilities

Up

$65,642

Up $5,450 (+9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin98th percentile

Revenue

Up

$269,234

Up $239,638 (+810%) from 2020

Expenses

Up

$21,409

Up $781 (+3.8%) from 2020

Net Income

Up

$247,825

Up $238,857 (+2663%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $137,465Liabilities 2011: $32,1482011Assets 2012: $132,860Liabilities 2012: $17,8492012Assets 2013: $358,170Liabilities 2013: $2,630Net Assets 2013: $355,5402013Assets 2014: $599,556Liabilities 2014: $147,421Net Assets 2014: $452,1352014Assets 2015: $571,246Liabilities 2015: $124,676Net Assets 2015: $446,5702015Assets 2016: $552,422Liabilities 2016: $113,192Net Assets 2016: $439,2302016Assets 2017: $534,390Liabilities 2017: $101,106Net Assets 2017: $433,2842017Assets 2018: $516,643Liabilities 2018: $88,327Net Assets 2018: $428,3162018Assets 2019: $496,892Liabilities 2019: $74,289Net Assets 2019: $422,6032019Assets 2020: $491,763Liabilities 2020: $60,192Net Assets 2020: $431,5712020Assets 2021: $745,038Liabilities 2021: $65,642Net Assets 2021: $679,3962021Assets 2022: $713,339Liabilities 2022: $29,870Net Assets 2022: $683,4692022Assets 2023: $688,800Liabilities 2023: $13,535Net Assets 2023: $675,2652023Assets 2024: $666,508Liabilities 2024: $1,209Net Assets 2024: $665,2992024

Highlighted filing

2021

Assets$745,038
Liabilities$65,642
Net Assets$679,396
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $17,233Expenses 2011: $8,431Net Income 2011: $8,8022011Revenue 2012: $17,293Expenses 2012: $7,599Net Income 2012: $9,6942012Revenue 2013: $247,228Expenses 2013: $6,699Net Income 2013: $240,5292013Revenue 2014: $112,057Expenses 2014: $15,462Net Income 2014: $96,5952014Revenue 2015: $40,915Expenses 2015: $46,480Net Income 2015: -$5,5652015Revenue 2016: $19,041Expenses 2016: $26,381Net Income 2016: -$7,3402016Revenue 2017: $24,250Expenses 2017: $30,196Net Income 2017: -$5,9462017Revenue 2018: $20,970Expenses 2018: $25,938Net Income 2018: -$4,9682018Revenue 2019: $18,832Expenses 2019: $24,545Net Income 2019: -$5,7132019Revenue 2020: $29,596Expenses 2020: $20,628Net Income 2020: $8,9682020Revenue 2021: $269,234Expenses 2021: $21,409Net Income 2021: $247,8252021Revenue 2022: $31,645Expenses 2022: $27,572Net Income 2022: $4,0732022Revenue 2023: $20,174Expenses 2023: $28,378Net Income 2023: -$8,2042023Revenue 2024: $16,516Expenses 2024: $26,482Net Income 2024: -$9,9662024

Highlighted filing

2021

Revenue$269,234
Expenses$21,409
Net Income$247,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$269,234
Mission and Program Overview

Mission

Assisting and collaborating with harmonia collaborative care and/or any other human service agency in southern erie county in providing office and storage space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,276$732,882▲ $278,606
Prepaid Expenses and Deferred Charges$30,231--
Cash and Non-Interest-Bearing Accounts$7,256$12,156▲ $4,900
Total Assets$491,763$745,038▲ $253,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,192$45,412▼ $14,780
Accounts Payable and Accrued Expenses-$20,230-
Total Liabilities$60,192$65,642▲ $5,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,571$679,396▲ $247,825
Total Net Assets Fund Balance$431,571$679,396▲ $247,825
Total Liabilities and Net Assets / Fund Balance$491,763$745,038▲ $253,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,882$214,464$857,346
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Howard MartinDirector
John GrennellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$245,640
Program Service Revenue
$18,594
Investment Income
$0
Other Revenue
$5,000
Change in Net Assets
$247,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$245,640Cost Basis Net Book
Total Noncash Contributions1$245,640-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,146--$17,146
Interest-$2,693-$2,693
Fees for Services Accounting-$350-$350
Other Expenses$1,120$100-$100
Total Functional Expenses$18,266$3,143$0$21,409
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 will be reviewed by the president and treasurer prior to signature and filing.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts of interest are considered prior to any voting matter. Board member(s) posing potential conflict of interest abstain from voting. The entire board monitors abd reviews potential conflicts of interest.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Concern Foundation
EIN
16-1447801
Address
6722 ERIE ROAD, DERBY, NY 14047

Signing Officer

Name
John Grennell
Title
Director
Phone
7169475025
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Barbara A Hauser CPA
Address
4535 Southwestern Blvd Suite 803B, Hamburg, NY 14075
Preparer
Barbara A Hauser
Phone
7166498605
Raw XML Appendix316 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING AND COLLABORATING WITH HARMONIA COLLABORATIVE CARE AND/OR ANY OTHER HUMAN SERVICE AGENCY IN SOUTHERN ERIE COUNTY IN PROVIDING OFFICE AND STORAGE SPACE.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE CHIAPPETTA
IRS990/BooksInCareOfDetail/PhoneNum07169475025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06722 ERIE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014047
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07256
IRS990/CashNonInterestBearingGrp/EOYAmt012156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021409
IRS990/CYOtherRevenueAmt05000
IRS990/CYProgramServiceRevenueAmt018594
IRS990/CYRevenuesLessExpensesAmt0247825
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017146
IRS990/DepreciationDepletionGrp/TotalAmt017146
IRS990/Desc0ASSISTING AND COLLABORATING WITH HARMONIA COLLABORATIVE CARE, INC. AND/OR ANY OTHER HUMAN SERVICE AGENCY IN SOUTHERN ERIE COUNTY IN PROVIDING OFFICE AND STORAGE SPACE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018266
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GRENNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02693
IRS990/InterestGrp/TotalAmt02693
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732882
IRS990/LandBldgEquipCostOrOtherBssAmt0947346
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING AND COLLABORATING WITH HARMONIA COLLABORATIVE CARE AND/OR ANY OTHER HUMAN SERVICE AGENCY IN SOUTHERN ERIE COUNTY IN PROVIDING OFFICE AND STORAGE SPACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045412
IRS990/NetAssetsOrFundBalancesBOYAmt0431571
IRS990/NetAssetsOrFundBalancesEOYAmt0679396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0431571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0679396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0245640
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1NYS CHARITIES FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt01120
IRS990/OtherExpensesGrp/TotalAmt01120
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011003
IRS990/PYOtherExpensesAmt020628
IRS990/PYProgramServiceRevenueAmt018593
IRS990/PYRevenuesLessExpensesAmt08968
IRS990/PYTotalExpensesAmt020628
IRS990/PYTotalRevenueAmt029596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0247825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0245640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018594
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161013562
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HARMONIA COLLABORATIVE CARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0642882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857346
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732882
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COST BASIS NET BOOK
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0245640
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE CONSIDERED PRIOR TO ANY VOTING MATTER. BOARD MEMBER(S) POSING POTENTIAL CONFLICT OF INTEREST ABSTAIN FROM VOTING. THE ENTIRE BOARD MONITORS ABD REVIEWS POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491763
IRS990/TotalAssetsEOYAmt0745038
IRS990/TotalAssetsGrp/BOYAmt0491763
IRS990/TotalAssetsGrp/EOYAmt0745038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018266
IRS990/TotalFunctionalExpensesGrp/TotalAmt021409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060192
IRS990/TotalLiabilitiesEOYAmt065642
IRS990/TotalLiabilitiesGrp/BOYAmt060192
IRS990/TotalLiabilitiesGrp/EOYAmt065642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018266
IRS990/TotalProgramServiceRevenueAmt018594
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GRENNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07169475025
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CONCERN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0161447801
ReturnHeader/Filer/USAddress/AddressLine1Txt06722 ERIE ROAD
ReturnHeader/Filer/USAddress/CityNm0DERBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475544318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara A Hauser CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04535 Southwestern Blvd Suite 803B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014075
ReturnHeader/PreparerPersonGrp/PhoneNum07166498605
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Hauser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-03T17:33:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRENNELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,038
Liabilities
$65,642
Net assets
$679,396
Revenue
$269,234
Expenses
$21,409
Net income
$247,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.01$6.65$0.17$0.26$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.14$6.75$0.20$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.30$6.83$0.32$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.45$0.66$6.79$2.69$0.21$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.60$4.32$0.30$0.21$0.09
2019Summary only. Only limited summary data is available for this year.$4.97$0.74$4.23$0.19$0.25$0.06
2018Summary only. Only limited summary data is available for this year.$5.17$0.88$4.28$0.21$0.26$0.05
2017Summary only. Only limited summary data is available for this year.$5.34$1.01$4.33$0.24$0.30$0.06
2016Summary only. Only limited summary data is available for this year.$5.52$1.13$4.39$0.19$0.26$0.07
2015Summary only. Only limited summary data is available for this year.$5.71$1.25$4.47$0.41$0.46$0.06
2014Summary only. Only limited summary data is available for this year.$6.00$1.47$4.52$1.12$0.15$0.97
2013Summary only. Only limited summary data is available for this year.$3.58$0.03$3.56$2.47$0.07$2.41
2012Summary only. Only limited summary data is available for this year.$1.33$0.18$0.17$0.08$0.10
2011Summary only. Only limited summary data is available for this year.$1.37$0.32$0.17$0.08$0.09