Civic Intelligence

Cpc Foundation Inc.

990 • Fiscal year 2022 • EIN 22-2375727

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileN/A
10 Industrial Way EastEatontown, NJ 07724-3317

(732) 935-2220

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$265,535

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.4%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$11,752,247

Down $1,219,526 (-9.4%) from 2021

Net Assets

Down

$11,382,483

Down $1,455,090 (-11%) from 2021

Liabilities

Up

$369,764

Up $235,564 (+176%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Down

$1,054,917

Down $6,329 (-0.6%) from 2021

Expenses

Down

$381,782

Down $170,877 (-31%) from 2021

Net Income

Up

$673,135

Up $164,548 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,650,231Liabilities 2010: $1,160,516Net Assets 2010: $6,489,7152010Assets 2011: $9,140,562Liabilities 2011: $1,412,824Net Assets 2011: $7,727,7382011Assets 2012: $8,230,024Liabilities 2012: $1,116,221Net Assets 2012: $7,113,8032012Assets 2013: $8,943,428Liabilities 2013: $1,419,750Net Assets 2013: $7,523,6782013Assets 2014: $8,773,367Liabilities 2014: $110,911Net Assets 2014: $8,662,4562014Assets 2015: $9,262,005Liabilities 2015: $472,343Net Assets 2015: $8,789,6622015Assets 2016: $8,732,244Liabilities 2016: $250,760Net Assets 2016: $8,481,4842016Assets 2017: $9,555,878Liabilities 2017: $524,891Net Assets 2017: $9,030,9872017Assets 2018: $9,952,827Liabilities 2018: $358,531Net Assets 2018: $9,594,2962018Assets 2019: $10,265,389Liabilities 2019: $90,109Net Assets 2019: $10,175,2802019Assets 2020: $10,398,163Liabilities 2020: $126,357Net Assets 2020: $10,271,8062020Assets 2021: $12,971,773Liabilities 2021: $134,200Net Assets 2021: $12,837,5732021Assets 2022: $11,752,247Liabilities 2022: $369,764Net Assets 2022: $11,382,4832022Assets 2023: $12,474,385Liabilities 2023: $123,942Net Assets 2023: $12,350,4432023Assets 2024: $14,110,456Liabilities 2024: $412,596Net Assets 2024: $13,697,8602024Assets 2025: $15,262,173Liabilities 2025: $462,140Net Assets 2025: $14,800,0332025

Highlighted filing

2022

Assets$11,752,247
Liabilities$369,764
Net Assets$11,382,483
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $801,5292010Revenue 2011: $1,156,465Expenses 2011: $699,509Net Income 2011: $456,9562011Expenses 2012: $1,203,7962012Revenue 2013: $829,492Expenses 2013: $809,972Net Income 2013: $19,5202013Revenue 2014: $1,403,243Expenses 2014: $728,657Net Income 2014: $674,5862014Revenue 2015: $1,029,062Expenses 2015: $566,781Net Income 2015: $462,2812015Revenue 2016: $668,979Expenses 2016: $813,847Net Income 2016: -$144,8682016Revenue 2017: $1,212,425Expenses 2017: $638,925Net Income 2017: $573,5002017Revenue 2018: $597,167Expenses 2018: $404,864Net Income 2018: $192,3032018Revenue 2019: $753,217Expenses 2019: $437,365Net Income 2019: $315,8522019Revenue 2020: $899,942Expenses 2020: $533,238Net Income 2020: $366,7042020Revenue 2021: $1,061,246Expenses 2021: $552,659Net Income 2021: $508,5872021Revenue 2022: $1,054,917Expenses 2022: $381,782Net Income 2022: $673,1352022Revenue 2023: $662,946Expenses 2023: $689,811Net Income 2023: -$26,8652023Revenue 2024: $722,715Expenses 2024: $715,998Net Income 2024: $6,7172024Revenue 2025: $1,117,570Expenses 2025: $964,416Net Income 2025: $153,1542025

Highlighted filing

2022

Revenue$1,054,917
Expenses$381,782
Net Income$673,135
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,231,963
Mission and Program Overview

Mission

Support cpc integrated health, inc. Or other such programs in the new jersey area that provide behavioral health services or services that are complementary to the programs and services that cpc provides.

Support of cpc behavioral healthcare, inc or other such programs in the new jersey area that provide behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,421,341$11,051,285▼ $1,370,056
Cash and Non-Interest-Bearing Accounts$543,068$696,112▲ $153,044
Prepaid Expenses and Deferred Charges$4,864$0▼ $4,864
Accounts Receivable$2,500$4,850▲ $2,350
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,971,773$11,752,247▼ $1,219,526
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$78,441$353,544▲ $275,103
Accounts Payable and Accrued Expenses$10,000$10,270▲ $270
Deferred Revenue$45,759$5,950▼ $39,809
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$134,200$369,764▲ $235,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,775,951$9,906,576▼ $1,869,375
Net Assets With Donor Restrictions$1,061,622$1,475,907▲ $414,285
Total Net Assets Fund Balance$12,837,573$11,382,483▼ $1,455,090
Total Liabilities and Net Assets / Fund Balance$12,971,773$11,752,247▼ $1,219,526

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$100,000-▲ $16$16$100,000
2020$100,000-▲ $24$24$100,000
2019$100,000-▲ $1,899$1,899$100,000
2018$100,000---$100,000
2017$100,000---$100,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Donald C GlaserChair
Vera SansonePresident & CEO
James D HilesVice Chair
Jeffrey R Rich EsqTrustee
Kathy J BrowerTrustee
Rich SussmanTrustee
Robert BaxterTrustee
Dan BurnsCFO
Lori GoldsteinSecretary
Carol E StrangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,535
Program Service Revenue
$0
Investment Income
$283,382
Other Revenue
$0
All Other Contributions
$697,227
Change in Net Assets
$673,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,721
Revenue Not Reported on Financial Statements
$25,196
Revenue Not Reported on Form 990
$-2,017,075
Total Revenue per Audited Statements
$-987,354
Total Revenue per Form 990
$1,054,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,526
Total Fundraising Expense$157,650
Grants and Similar Amounts Paid$57,256
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$138,639$157,650$296,289
Grants to Domestic Orgs$57,256--$57,256
Fees for Service Investment Mgmnt Fees-$25,196-$25,196
Office Expenses-$3,041-$3,041
Total Functional Expenses$57,256$166,876$157,650$381,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$467,736
Total Expenses per Form 990$381,782
Expenses per Audited Statements$356,586
Expenses Not Reported on Form 990$111,150
Expenses Not Reported on Financial Statements$25,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CPC Behavioral Healthcare IncEast Eatontown, NJ501(c)(3)Program support$57,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,150
Fundraising Gross Income$111,150
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$61,953$41,906$9,001$32,905
Gala$95,528$35,070$9,210$25,860
Total Events$182,967$81,576$81,576-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Cpc Behavioral Healthcare$353,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11B

“The Finance Committee reviews and approves the return before it is filed. Additionally, copies of the Form 990 are provided to all members of the governing body prior to filing the form, with instructions to direct any questions that they may have to the finance committee.”

Form 990 Part VI Section B Line 12C

“All employees and board members are asked to fill out a questionnaire annually. They are asked to fill out a revised statement at any time that their status would change. These are reviewed by both our corporate compliance officer and the executive vice president for the employee. For the board members, they are also reviewed by the corporate compliance officer and the president / CEO.”

Form 990 Part VI Section C Line 19

“The Governing documents, conflict of interest policy & financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
CPC Foundation Inc
EIN
22-2375727
In Care Of
% DANIEL P BURNS CPA
Phone
7329352220
Address
10 Industrial Way East, Eatontown, NJ 07724-3317

Signing Officer

Name
Dan Burns
Title
CFO
Phone
7329352220
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Burns
Formed
1981
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Shawn Gillon
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Sch D Part XI Line 2D

“Special events expenses of $111,150.”

Sch D Part XII Line 2D

“Special events expenses of $111,150.”

Sch D Part X Line 2

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(10(a) and has been classified as an organization other than a private foundation under section 509(a)(3). The Foundation follows the accounting pronouncement dealing with uncertain tax positions. The Foundation had no unrecognized tax benefits at June 30, 2022 and 2021. In addition, the Foundation has no income tax related penalties or interest in the periods reported in these financial statements.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt057256
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02065449
IRS990/GrossReceiptsAmt03231963
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0283829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283829
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012421341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011051285
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02065896
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT CPC BEHAVIORAL HEALTHCARE, INC. OR OTHER SUCH PROGRAMS IN THE NEW JERSEY AREA THAT PROVIDE BEHAVIORAL HEALTH SERVICES OR SERVICES THAT ARE COMPLEMENTARY TO THE PROGRAMS AND SERVICES THAT CPC PROVIDES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012837573
IRS990/NetAssetsOrFundBalancesEOYAmt011382483
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-447
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2128225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011775951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09906576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03041
IRS990/OfficeExpensesGrp/TotalAmt03041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt078441
IRS990/OtherLiabilitiesGrp/EOYAmt0353544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dan Burns
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0192983
IRS990/PYInvestmentIncomeAmt0497982
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0508587
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0552659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01061246
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0673135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization conducts fundraising activities primarily for the benefit of CPC Behavioral Healthcare, Inc. It provided the entirety of its support to CPC Behavioral Healthcare, Inc by funding numerous programs of theirs throughout the period.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1If not for the efforts of the organization on behalf of the supported organization, CPC Behavioral Healthcare would, and does also, conduct their own fundraising efforts.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A PART IV SECTION E LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCH A PART IV SECTION E LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0210719369
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt057256
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CPC BEHAVIORAL HEALTHCARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt057256
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0111150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025196
IRS990ScheduleD/ExpensesSubtotalAmt0356586
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025196
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025196
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2128225
IRS990ScheduleD/OtherExpensesIncludedAmt0111150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE CPC BEHAVIORAL HEALTHCARE
IRS990ScheduleD/OtherRevenueAmt0111150

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,752,247
Liabilities
$369,764
Net assets
$11,382,483
Revenue
$1,054,917
Expenses
$381,782
Net income
$673,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$0.46$14.8$1.12$0.96$0.15
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.41$13.7$0.72$0.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.12$12.4$0.66$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.37$11.4$1.05$0.38$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.13$12.8$1.06$0.55$0.51
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.13$10.3$0.90$0.53$0.37
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.09$10.2$0.75$0.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$9.95$0.36$9.59$0.60$0.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$9.56$0.52$9.03$1.21$0.64$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.73$0.25$8.48$0.67$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.26$0.47$8.79$1.03$0.57$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.77$0.11$8.66$1.40$0.73$0.67
2013Summary only. Only limited summary data is available for this year.$8.94$1.42$7.52$0.83$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$1.12$7.11$1.20
2011Summary only. Only limited summary data is available for this year.$9.14$1.41$7.73$1.16$0.70$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$1.16$6.49$0.80