Civic Intelligence

Community Care Development and Management Inc

990 • Fiscal year 2015 • EIN 27-4510080

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization Profile
PO Box 636Jackson, KY 41339

(606) 666-4351

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$117,970

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,468,273

Up $222,492 (+18%) from 2014

Net Assets

Up

$1,114,964

Up $226,391 (+25%) from 2014

Liabilities

Down

$353,309

Down $3,899 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$1,798,217

Up $103,184 (+6.1%) from 2014

Expenses

Up

$1,571,826

Up $245,517 (+19%) from 2014

Net Income

Down

$226,391

Down $142,333 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $282,095Liabilities 2012: $87,810Net Assets 2012: $194,2852012Assets 2013: $867,854Liabilities 2013: $348,005Net Assets 2013: $519,8492013Assets 2014: $1,245,781Liabilities 2014: $357,208Net Assets 2014: $888,5732014Assets 2015: $1,468,273Liabilities 2015: $353,309Net Assets 2015: $1,114,9642015Assets 2016: $184,499Liabilities 2016: $219Net Assets 2016: $184,2802016Assets 2017: $162,502Liabilities 2017: $0Net Assets 2017: $162,5022017Assets 2018: $129,937Liabilities 2018: $1,236Net Assets 2018: $128,7012018Assets 2019: $105,815Liabilities 2019: $83Net Assets 2019: $105,7322019Assets 2020: $82,981Liabilities 2020: $1,314Net Assets 2020: $81,6672020Assets 2021: $49,019Liabilities 2021: $1,616Net Assets 2021: $47,4032021Assets 2022: $23,517Liabilities 2022: $119Net Assets 2022: $23,3982022Assets 2023: $1,566Liabilities 2023: $0Net Assets 2023: $1,5662023Assets 2024: $1,539Liabilities 2024: $0Net Assets 2024: $1,5392024

Highlighted filing

2015

Assets$1,468,273
Liabilities$353,309
Net Assets$1,114,964
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,263,0442012Expenses 2013: $1,224,4322013Revenue 2014: $1,695,033Expenses 2014: $1,326,309Net Income 2014: $368,7242014Revenue 2015: $1,798,217Expenses 2015: $1,571,826Net Income 2015: $226,3912015Revenue 2016: $628,600Expenses 2016: $1,559,284Net Income 2016: -$930,6842016Revenue 2017: $15,949Expenses 2017: $37,727Net Income 2017: -$21,7782017Revenue 2018: $0Expenses 2018: $33,801Net Income 2018: -$33,8012018Revenue 2019: $0Expenses 2019: $22,969Net Income 2019: -$22,9692019Revenue 2020: $0Expenses 2020: $24,065Net Income 2020: -$24,0652020Revenue 2021: $0Expenses 2021: $34,264Net Income 2021: -$34,2642021Revenue 2022: $123Expenses 2022: $24,128Net Income 2022: -$24,0052022Expenses 2023: $21,8322023Expenses 2024: $272024

Highlighted filing

2015

Revenue$1,798,217
Expenses$1,571,826
Net Income$226,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,798,217
Mission and Program Overview

Mission

The organizatiton was formed on 12/28/2010 for the purpose to serve, improve and enhance the social and economic wellbeing of the communities and kentucky counties of breathitt, knott, lee, leslie, owsley, perry and wolfe by providing leadership, business management service, and oversight to non-profit and community based entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$189,175$680,345▲ $491,170
Cash and Non-Interest-Bearing Accounts$765,581$415,455▼ $350,126
Other Notes and Loans Receivable, Net$227,755$320,381▲ $92,626
Land, Buildings, and Equipment, Net$58,391$51,013▼ $7,378
Prepaid Expenses and Deferred Charges$4,879$1,079▼ $3,800
Total Assets$1,245,781$1,468,273▲ $222,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,327$226,311▼ $7,016
Accounts Payable and Accrued Expenses$123,881$126,998▲ $3,117
Total Liabilities$357,208$353,309▼ $3,899
Net Assets / Fund Balance
Unrestricted Net Assets$888,573$1,114,964▲ $226,391
Total Net Assets Fund Balance$888,573$1,114,964▲ $226,391
Total Liabilities and Net Assets / Fund Balance$1,245,781$1,468,273▲ $222,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,013$32,680$83,693
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christa WhiteInterim CEOPT$110,115$7,855$117,970
Sharon HendricksonEmployeePT$109,775$7,930$117,705
Shelia AllenEmployeeFT$109,663$7,930$117,593
Charles BoggsEmployeeFT$105,347$7,735$113,082
Ernestine WeemsCFOFT$105,930$6,332$112,262
Dr Louise HowellPresidentFT$72,556$4,701$77,257

Board Members and Trustees

NameTitle
Chris GoochChair
Vera HopperVice-chair
Deana McintoshMember
James McdannelMember
Judy CaldwellMember
Danny MaggardSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,788,048
Investment Income
$10,169
Other Revenue
$0
Change in Net Assets
$226,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,217
Total Revenue per Audited Statements
$1,798,217
Total Revenue per Form 990
$1,798,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,365,927
Other Expenses$205,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,597--$888,597
Current Officers, Directors, Trustees, and Key Employees$288,601--$288,601
Payroll Taxes$87,713--$87,713
Other Employee Benefits$67,975--$67,975
Fees for Services Legal$58,151--$58,151
Occupancy$42,240--$42,240
Insurance$35,885--$35,885
Pension Plan Contributions$33,041--$33,041
Travel$20,246--$20,246
Depreciation Depletion$15,786--$15,786
All Other Expenses$3,198--$3,198
Other Expenses$2,850--$2,850
Interest$2,614--$2,614
Advertising$1,963--$1,963
Office Expenses$354--$354
Total Functional Expenses$1,571,826$0$0$1,571,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,571,826
Total Expenses per Audited Statements$1,571,826
Total Expenses per Form 990$1,571,826
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Go Hire Employment and DevelopmentContractualMgt ServicesNo-
Kentucky River Community CareContractualMgt ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Once the 990 is prepared by the external accountant, management will review the 990 and ensure that the numbers reconcile to the accounting system. The 990 is then presented to the board for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policies in place to address these issues and are reviewed by the board of directors and all new board members are advised in writing of these policies at the commencement of their tenures. All new employees are advised in writing of these requirements. All employees are expected to adhere to these policies on a day to day basis during their tenure.”

Form 990, Page 6, Part VI, Line 15A

“The executive director and top management officials are hired and all compensation are approved by the board of directors. Any conflicts of interest are addressed and any board member with any conflicts of interest would abstain from voting on the issue.”

Form 990, Page 6, Part VI, Line 15B

“The executive director and top management officials are hired and all compensations are approved by the board of directors. Any conflicts of interest are addressed and any board members with any conflicts of interest abstain from voting on the issue.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, policies and financial statements are available to the public upon request and can be obtained at the adminitrative office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Community Care Development and
EIN
27-4510080
Phone
6066664351
Address
PO BOX 636, JACKSON, KY 41339

Signing Officer

Name
Chris Gooch
Title
Board Chair
Phone
6066664351
Signed
2016-02-13

Organization Details

Principal Officer
Chris Gooch
Formed
2010
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Craft Noble & Company Pllc
Address
1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
Preparer
P Jared Noble
Phone
8596234027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organizatiton was formed on 12/28/2010 for the purpose to serve, improve and enhance the social and economic wellbeing of the communities and kentucky counties of breathitt, knott, lee, leslie, owsley, perry and wolfe by providing leadership, business management service, and oversight to non-profit and community based entities.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt23540
IRS990/OtherExpensesGrp/ProgramServicesAmt32850
IRS990/OtherExpensesGrp/TotalAmt014193
IRS990/OtherExpensesGrp/TotalAmt14879
IRS990/OtherExpensesGrp/TotalAmt23540
IRS990/OtherExpensesGrp/TotalAmt32850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888597
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0227755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0320381
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt087713
IRS990/PayrollTaxesGrp/TotalAmt087713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033041
IRS990/PensionPlanContributionsGrp/TotalAmt033041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01079
IRS990/PrincipalOfficerNm0CHRIS GOOCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01788048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01788048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07108
IRS990/PYOtherExpensesAmt0240939
IRS990/PYProgramServiceRevenueAmt01687925
IRS990/PYRevenuesLessExpensesAmt0368724
IRS990/PYSalariesCompEmpBnftPaidAmt01085370
IRS990/PYTotalExpensesAmt01326309
IRS990/PYTotalRevenueAmt01695033
IRS990/ReconcilationRevenueExpnssAmt0226391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01788048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01687925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01546406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01405550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0525258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06953187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020867
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06953187
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01788048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01687925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01546406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01405550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525258
IRS990ScheduleA/Total509Grp/TotalAmt06953187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01798217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01695033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01549996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01405550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06974054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01571826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083693
IRS990ScheduleD/RevenueSubtotalAmt01798217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051013
IRS990ScheduleD/TotalExpensesPerForm990Amt01571826
IRS990ScheduleD/TotalRevenuePerForm990Amt01798217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01798217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01571826
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENTUCKY RIVER COMMUNITY CARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GO HIRE EMPLOYMENT AND DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTUAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONTRACTUAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MGT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CARE DEVELOPMENT AND MANAGEMENT, INC. PROVIDES MANAGEMENT SERVICES TO KENTUCKY RIVER COMMUNITY CARE, INC. AND GO HIRE EMPLOYMENT AND DEVELOPMENT, INC. THESE THREE ENTITIES MAY HAVE COMMON BOARD MEMBERS. OFFICERS AND KEY EMPLOYEES OF COMMUNITY CARE DEVELOPMENT AND MANAGEMENT, INC. ARE FORMER OFFICERS AND KEY EMPLOYEES OF KENTUCKY RIVER COMMUNITY CARE, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATITON WAS FORMED ON 12/28/2010 FOR THE PURPOSE TO SERVE, IMPROVE AND ENHANCE THE SOCIAL AND ECONOMIC WELLBEING OF THE COMMUNITIES AND KENTUCKY COUNTIES OF BREATHITT, KNOTT, LEE, LESLIE, OWSLEY, PERRY AND WOLFE BY PROVIDING LEADERSHIP, BUSINESS MANAGEMENT SERVICE, AND OVERSIGHT TO NON-PROFIT AND COMMUNITY BASED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE 990 IS PREPARED BY THE EXTERNAL ACCOUNTANT, MANAGEMENT WILL REVIEW THE 990 AND ENSURE THAT THE NUMBERS RECONCILE TO THE ACCOUNTING SYSTEM. THE 990 IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICIES IN PLACE TO ADDRESS THESE ISSUES AND ARE REVIEWED BY THE BOARD OF DIRECTORS AND ALL NEW BOARD MEMBERS ARE ADVISED IN WRITING OF THESE POLICIES AT THE COMMENCEMENT OF THEIR TENURES. ALL NEW EMPLOYEES ARE ADVISED IN WRITING OF THESE REQUIREMENTS. ALL EMPLOYEES ARE EXPECTED TO ADHERE TO THESE POLICIES ON A DAY TO DAY BASIS DURING THEIR TENURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS ARE HIRED AND ALL COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. ANY CONFLICTS OF INTEREST ARE ADDRESSED AND ANY BOARD MEMBER WITH ANY CONFLICTS OF INTEREST WOULD ABSTAIN FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS ARE HIRED AND ALL COMPENSATIONS ARE APPROVED BY THE BOARD OF DIRECTORS. ANY CONFLICTS OF INTEREST ARE ADDRESSED AND ANY BOARD MEMBERS WITH ANY CONFLICTS OF INTEREST ABSTAIN FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE OBTAINED AT THE ADMINITRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01245781
IRS990/TotalAssetsEOYAmt01468273
IRS990/TotalAssetsGrp/BOYAmt01245781
IRS990/TotalAssetsGrp/EOYAmt01468273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01571826
IRS990/TotalFunctionalExpensesGrp/TotalAmt01571826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357208
IRS990/TotalLiabilitiesEOYAmt0353309
IRS990/TotalLiabilitiesGrp/BOYAmt0357208
IRS990/TotalLiabilitiesGrp/EOYAmt0353309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114964
IRS990/TotalOtherCompensationAmt042483
IRS990/TotalProgramServiceExpensesAmt01571826
IRS990/TotalProgramServiceRevenueAmt01788048
IRS990/TotalReportableCompFromOrgAmt0613386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01798217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01798217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01245781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01468273
IRS990/TravelGrp/ProgramServicesAmt020246
IRS990/TravelGrp/TotalAmt020246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0888573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01114964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 636
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041339
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GOOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06066664351
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARE DEVELOPMENT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0274510080
ReturnHeader/Filer/PhoneNum06066664351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 636
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT NOBLE & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 IVAL JAMES BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596234027
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JARED NOBLE
ReturnHeader/ReturnTs02016-02-13T14:30:51-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,273
Liabilities
$353,309
Net assets
$1,114,964
Revenue
$1,798,217
Expenses
$1,571,826
Net income
$226,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.63$1.56$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.11$1.80$1.57$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.89$1.70$1.33$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.35$0.52$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$1.26