Civic Intelligence

Care 2 Communities Inc.

990 • Fiscal year 2017 • EIN 26-4369180

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profilewww.care2communities.org
711 Atlantic Avenue Lower LevelBoston, MA 02111

(781) 424-9033

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,184

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$598,116

Up $27,943 (+4.9%) from 2016

Net Assets

Up

$585,191

Up $24,477 (+4.4%) from 2016

Liabilities

Up

$12,925

Up $3,466 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Up

$944,068

Up $22,974 (+2.5%) from 2016

Expenses

Up

$919,591

Up $90,022 (+11%) from 2016

Net Income

Down

$24,477

Down $67,048 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $465,194Liabilities 2010: $0Net Assets 2010: $465,1942010Assets 2011: $493,639Liabilities 2011: $0Net Assets 2011: $493,6392011Assets 2012: $483,432Liabilities 2012: $35,811Net Assets 2012: $447,6212012Assets 2014: $402,669Liabilities 2014: $5,400Net Assets 2014: $397,2692014Assets 2015: $489,397Liabilities 2015: $30,651Net Assets 2015: $458,7462015Assets 2016: $570,173Liabilities 2016: $9,459Net Assets 2016: $560,7142016Assets 2017: $598,116Liabilities 2017: $12,925Net Assets 2017: $585,1912017Assets 2018: $533,513Liabilities 2018: $45,705Net Assets 2018: $487,8082018Assets 2019: $1,198,408Liabilities 2019: $86,953Net Assets 2019: $1,111,4552019Assets 2020: $765,015Liabilities 2020: $90,913Net Assets 2020: $674,1022020Assets 2021: $573,916Liabilities 2021: $68,648Net Assets 2021: $505,2682021Assets 2022: $533,558Liabilities 2022: $38,914Net Assets 2022: $494,6442022Assets 2023: $1,456,502Liabilities 2023: $62,620Net Assets 2023: $1,393,8822023Assets 2024: $1,344,717Liabilities 2024: $72,993Net Assets 2024: $1,271,7242024

Highlighted filing

2017

Assets$598,116
Liabilities$12,925
Net Assets$585,191
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $275,5002010Expenses 2011: $376,9422011Expenses 2012: $546,9672012Revenue 2014: $832,860Expenses 2014: $821,438Net Income 2014: $11,4222014Revenue 2015: $905,314Expenses 2015: $843,188Net Income 2015: $62,1262015Revenue 2016: $921,094Expenses 2016: $829,569Net Income 2016: $91,5252016Revenue 2017: $944,068Expenses 2017: $919,591Net Income 2017: $24,4772017Revenue 2018: $886,988Expenses 2018: $984,371Net Income 2018: -$97,3832018Revenue 2019: $1,822,688Expenses 2019: $1,199,041Net Income 2019: $623,6472019Revenue 2020: $934,584Expenses 2020: $1,371,937Net Income 2020: -$437,3532020Revenue 2021: $1,121,601Expenses 2021: $1,290,435Net Income 2021: -$168,8342021Revenue 2022: $1,171,003Expenses 2022: $1,197,512Net Income 2022: -$26,5092022Revenue 2023: $2,288,566Expenses 2023: $1,391,033Net Income 2023: $897,5332023Revenue 2024: $1,694,721Expenses 2024: $1,811,433Net Income 2024: -$116,7122024

Highlighted filing

2017

Revenue$944,068
Expenses$919,591
Net Income$24,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,029,932
Mission and Program Overview

Mission

Mission: care 2 communities, inc. (c2c) is creating a model for sustainable, community-based healthcare in haiti. We meet the needs of poor families by delivering low-cost, high-quality primary care through a social enterprise clinic model. Community clinics are sustainable over time - treating and preventing illness locally, saving lives, and serving communities in perpetuity.

Care 2 Communities, Inc. (C2C) is creating a model for sustainable, community-based healthcare in Haiti that transforms the status quo, meets the needs of poor and low-income people, and empowers families to lead healthier lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$365,531$447,243▲ $81,712
Land, Buildings, and Equipment, Net$135,523$117,815▼ $17,708
Investments in Publicly Traded Securities$54,021--
Prepaid Expenses and Deferred Charges$15,098$33,058▲ $17,960
Total Assets$570,173$598,116▲ $27,943
Liabilities
Accounts Payable and Accrued Expenses$9,459$12,925▲ $3,466
Total Liabilities$9,459$12,925▲ $3,466
Net Assets / Fund Balance
Unrestricted Net Assets$450,714$579,695▲ $128,981
Temporarily Rstr Net Assets$110,000$5,496▼ $104,504
Total Net Assets Fund Balance$560,714$585,191▲ $24,477
Total Liabilities and Net Assets / Fund Balance$570,173$598,116▲ $27,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,815$195,873$313,688
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison Howard BerryExecutive DirectorFT$122,184$122,184

Board Members and Trustees

NameTitle
Peter UrbanczykChair
Elizabeth SheehanFounder and President
Carmel ShieldsDirector
Claire Dillavou PhDDirector
Constance EaganDirector
Jim QuinlanDirector
Marie Marthe Saint CyrDirector
Mona EliassenDirector
Richard DwyerDirector
Robin Reed MDDirector
Sally Ourieff MDDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$828,292
Program Service Revenue
$102,255
Investment Income
$8,720
Other Revenue
$4,801
All Other Contributions
$828,292
Change in Net Assets
$24,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$944,068
Total Revenue per Form 990
$944,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,133
Salaries, Compensation, and Employee Benefits$200,425
Total Fundraising Expense$111,119
Professional Fundraising Fees$13,033
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,920$11,609$69,655$177,184
Depreciation Depletion$37,355--$37,355
Travel$20,423-$1,523$21,946
Fees for Services Accounting-$19,316-$19,316
Payroll Taxes$8,061$1,075$5,921$15,057
Occupancy$9,350$2,175$2,176$13,701
Fees for Services Professional Fundraising--$13,033$13,033
All Other Expenses$4,096$70$7,610$11,776
Other Expenses$9,183$5,515$7,723$9,183
Insurance-$8,584-$8,584
Other Employee Benefits$3,274$1,432$3,478$8,184
Office Expenses-$7,941-$7,941
Fees for Services Other$5,910--$5,910
Conferences and Meetings$891$554-$1,445
Fees for Services Legal-$1,003-$1,003
Total Functional Expenses$749,198$59,274$111,119$919,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,591
Total Expenses per Audited Statements$919,591
Total Expenses per Form 990$919,591
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$13,033
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
No
Backup withholding compliance
Yes
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

“A draft copy of the Federal Form 990 for the Year Ended December 31, 2017 was provided to all members of C2C's Board of Directors via electronic means. All Directors were given a period to review the draft Federal Form 990 and provide to C2C their respective comments and questions. All relevant comments and questions were gathered by C2C and appropriate changes were made where deemed necessary to the Federal Form 990 prior to electronically filing it with the Internal Revenue Service.”

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

“On an annual basis each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and, (d) understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and (b) whether partnerships, joint ventures, and arrangements with management organizations conform to C2C's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, line 19

“C2C makes its governing documents, conflict of interest policy, federal tax returns, and reviewed financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care 2 Communities
EIN
26-4369180
Phone
7814249033
Address
711 Atlantic Avenue Lower Level, Boston, MA 02111

Signing Officer

Name
Scott Schroeder
Title
Executive Director
Phone
6175591032
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Sheehan
Formed
2009
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
11

Preparer

Firm
Tonneson & Company PC
Address
401 Edgewater Place Suite 300, Wakefield, MA 01880-6208
Preparer
Cynthia P Almquist
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“C2C is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and accordingly, the financial statements do not reflect a provision for income taxes. This determination has been reviewed according to guidance in a Financial Accounting Standards Board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, C2C applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions by considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of December 31,2017, C2C has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. C2C is generally subject to potential examination by taxing jurisdictions for the prior three years.”

Raw XML AppendixShowing 400 of 500 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/Desc0Care 2 Communities, Inc. (C2C) provides health services through a chain of community clinics in Haiti. We hire local clinicians and health workers to prevent and treat common causes of disability and death. C2C works closely with communities, promoting local leadership and incorporating insights from community members to ensure health care services meet their needs. C2C serves over 20,000 patients annually.
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IRS990/MissionDesc0Mission: Care 2 Communities, Inc. (C2C) is creating a model for sustainable, community-based healthcare in Haiti. We meet the needs of poor families by delivering low-cost, high-quality primary care through a social enterprise clinic model. Community clinics are sustainable over time - treating and preventing illness locally, saving lives, and serving communities in perpetuity.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06651
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04801
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02176
IRS990/OccupancyGrp/ManagementAndGeneralAmt02175
IRS990/OccupancyGrp/ProgramServicesAmt09350
IRS990/OccupancyGrp/TotalAmt013701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07941
IRS990/OfficeExpensesGrp/TotalAmt07941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08184
IRS990/OtherExpensesGrp/Desc0Clinic Setup and Mainte
IRS990/OtherExpensesGrp/Desc1Clinic Management
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Clinic Utilities
IRS990/OtherExpensesGrp/FundraisingAmt07723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05515
IRS990/OtherExpensesGrp/ProgramServicesAmt0277979
IRS990/OtherExpensesGrp/ProgramServicesAmt1196741
IRS990/OtherExpensesGrp/ProgramServicesAmt280015
IRS990/OtherExpensesGrp/ProgramServicesAmt39183
IRS990/OtherExpensesGrp/TotalAmt0277979
IRS990/OtherExpensesGrp/TotalAmt1196741
IRS990/OtherExpensesGrp/TotalAmt293253
IRS990/OtherExpensesGrp/TotalAmt39183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177184
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01075
IRS990/PayrollTaxesGrp/ProgramServicesAmt08061
IRS990/PayrollTaxesGrp/TotalAmt015057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033058
IRS990/PrincipalOfficerNm0Elizabeth Sheehan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Haiti Clinics
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102255
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Assist other Haiti based non-profit organizations in the procurement of pharmaceuticals in order to provide enhanced healthcare to local Haitian communities.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0876073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01543
IRS990/PYOtherExpensesAmt0561463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043478
IRS990/PYRevenuesLessExpensesAmt091525
IRS990/PYSalariesCompEmpBnftPaidAmt0227690
IRS990/PYTotalExpensesAmt0829569
IRS990/PYTotalProfFndrsngExpnsAmt040416
IRS990/PYTotalRevenueAmt0921094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04075060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54560
IRS990ScheduleA/PublicSupportPY170Pct00.52370
IRS990ScheduleA/PublicSupportTotal170Amt02230707
IRS990ScheduleA/SubstantialContributorsTotAmt01844353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0876073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04075060
IRS990ScheduleA/TotalSupportAmt04088782
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0919591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0944068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0C2C is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and accordingly, the financial statements do not reflect a provision for income taxes. This determination has been reviewed according to guidance in a Financial Accounting Standards Board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, C2C applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions by considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of December 31,2017, C2C has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. C2C is generally subject to potential examination by taxing jurisdictions for the prior three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117815
IRS990ScheduleD/TotalExpensesPerForm990Amt0919591
IRS990ScheduleD/TotalRevenuePerForm990Amt0944068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Federal Form 990 for the Year Ended December 31, 2017 was provided to all members of C2C's Board of Directors via electronic means. All Directors were given a period to review the draft Federal Form 990 and provide to C2C their respective comments and questions. All relevant comments and questions were gathered by C2C and appropriate changes were made where deemed necessary to the Federal Form 990 prior to electronically filing it with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and, (d) understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and (b) whether partnerships, joint ventures, and arrangements with management organizations conform to C2C's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2C2C makes its governing documents, conflict of interest policy, federal tax returns, and reviewed financial statements available to the public upon request.
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 C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0042902690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Distributor of beer and wine
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0L Knife & Son Inc and Affiliates
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0Elder Ave Extension PO Box K
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Kingston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sheehan Family Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043197325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To protect the environment and enhance the quality of education.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box K
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kingston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002364
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Donation
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash Donation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Sheehan Family Foundation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,116
Liabilities
$12,925
Net assets
$585,191
Revenue
$944,068
Expenses
$919,591
Net income
$24,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$1.69$1.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.39$2.29$1.39$0.90
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.17$1.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.51$1.12$1.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.67$0.93$1.37$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.82$1.20$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.49$0.89$0.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.92$0.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.91$0.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.83$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.45$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.28