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

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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

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.”

Raw XML AppendixShowing 400 of 403 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/BOYAmt0123881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126998
IRS990/AccountsReceivableGrp/BOYAmt0189175
IRS990/AccountsReceivableGrp/EOYAmt0680345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01963
IRS990/AdvertisingGrp/TotalAmt01963
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03198
IRS990/AllOtherExpensesGrp/TotalAmt03198
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERNESTINE WEEMS
IRS990/BooksInCareOfDetail/PhoneNum06066664351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 636
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041339
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0765581
IRS990/CashNonInterestBearingGrp/EOYAmt0415455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0288601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0288601
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010169
IRS990/CYOtherExpensesAmt0205899
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01788048
IRS990/CYRevenuesLessExpensesAmt0226391
IRS990/CYSalariesCompEmpBnftPaidAmt01365927
IRS990/CYTotalExpensesAmt01571826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01798217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015786
IRS990/DepreciationDepletionGrp/TotalAmt015786
IRS990/Desc0IN FY 2014, THE ORGANIZATION PROVIDED LEADERSHIP, BUSINESS MANAGEMENT AND OVERSIGHT TO NON-PROFIT AGENCIES IN THE KENTUCKY COUNTIES OF BREATHITT, KNOTT, LEE, LESLIE, OWSLEY, LETCHER, PERRY, WOLFE AND SURROUNDING COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01571826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt058151
IRS990/FeesForServicesLegalGrp/TotalAmt058151
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117735
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1VERA HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MCDANNEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS GOOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANA MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY MAGGARD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNESTINE WEEMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR LOUISE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES BOGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6110115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt872556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01798217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035885
IRS990/InsuranceGrp/TotalAmt035885
IRS990/InterestGrp/ProgramServicesAmt02614
IRS990/InterestGrp/TotalAmt02614
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051013
IRS990/LandBldgEquipCostOrOtherBssAmt083693
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0233327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226311
IRS990/NetAssetsOrFundBalancesBOYAmt0888573
IRS990/NetAssetsOrFundBalancesEOYAmt01114964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042240
IRS990/OccupancyGrp/TotalAmt042240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0354
IRS990/OfficeExpensesGrp/TotalAmt0354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067975
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc3LICENSES & DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt014193
IRS990/OtherExpensesGrp/ProgramServicesAmt14879
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