Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Community Care Development and Management Inc
990 • Fiscal year 2017 • EIN 27-4510080
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$162,502
Down $21,997 (-12%) from 2016
Net Assets
Down$162,502
Down $21,778 (-12%) from 2016
Liabilities
Down$0
Down $219 (-100%) from 2016
Revenue And Expenses
Revenue
Down$15,949
Down $612,651 (-97%) from 2016
Expenses
Down$37,727
Down $1,521,557 (-98%) from 2016
Net Income
Up-$21,778
Up $908,906 (+98%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $15,949
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $184,262 | $147,388 | ▼ $36,874 |
| Prepaid Expenses and Deferred Charges | $237 | $15,114 | ▲ $14,877 |
| Total Assets | $184,499 | $162,502 | ▼ $21,997 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $219 | - | - |
| Total Liabilities | $219 | $0 | ▼ $219 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $184,280 | $162,502 | ▼ $21,778 |
| Total Net Assets Fund Balance | $184,280 | $162,502 | ▼ $21,778 |
| Total Liabilities and Net Assets / Fund Balance | $184,499 | $162,502 | ▼ $21,997 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Gooch | Chair |
| Vera Hopper | Vice-chair |
| Deana Mcintosh | Member |
| James Mcdannel | Member |
| Judy Caldwell | Member |
| Danny Maggard | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $13,979
- Investment Income
- $0
- Other Revenue
- $1,970
- Change in Net Assets
- $-21,778
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $37,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $20,173 | - | - | $20,173 |
| Insurance | $16,973 | - | - | $16,973 |
| Office Expenses | $178 | - | - | $178 |
| Other Expenses | $47 | - | - | $47 |
| Total Functional Expenses | $37,727 | $0 | $0 | $37,727 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- 6064365700
- Address
- PO BOX 636, JACKSON, KY 41339
Signing Officer
- Name
- Chris Gooch
- Title
- Chair
- Phone
- 6066664351
- Signed
- 2018-05-15
Organization Details
- Principal Officer
- Chris Gooch
- Formed
- 2010
- Legal Domicile
- Ky
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
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 Appendix303 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 219 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERNESTINE WEEMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6066664351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 636 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41339 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 37727 |
| IRS990/CYOtherRevenueAmt | 0 | 1970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 37727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION SERVICES IN THE PAST INCLUDED LEADERSHIP, BUSINESS MANAGEMENT, AND OVERSIGHT TO NON-PROFIT ENTITIES IN THE KENTUCKY COUNTIES OF BREATHITT, KNOTT, LEE, LESLIE, OWSLEY, PERRY, WOLFE, AND SURROUNDING COUNTIES. THE ORGANIZATION IS PLANNING TO CLOSE OPERATIONS BUT HAD NOT AT THE END OF THE REPORTING PERIOD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 37727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20173 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20173 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERA HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES MCDANNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS GOOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEANA MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANNY MAGGARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16973 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 184280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162502 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMP REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1850 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 120 |
| IRS990/OtherRevenueTotalAmt | 0 | 1970 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 237 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15114 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS GOOCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31240 |
| IRS990/PYOtherExpensesAmt | 0 | 1086058 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -930684 |
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| IRS990/PYTotalExpensesAmt | 0 | 1559284 |
| IRS990/PYTotalRevenueAmt | 0 | 628600 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20867 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1687925 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20867 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5646259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 607931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1788048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1687925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1546406 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1695033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1549996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5667126 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 184499 |
| IRS990/TotalAssetsEOYAmt | 0 | 162502 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 184499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 162502 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 37727 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 37727 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 219 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 219 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 184280 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 162502 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 37727 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13979 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15949 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 15949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 184499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 162502 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 184280 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 162502 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 636 |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 41339 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS GOOCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6066664351 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CARE DEVELOPMENT AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MANAGEMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 274510080 |
| ReturnHeader/Filer/PhoneNum | 0 | 6064365700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 636 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41339 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 093CCBC991077C08B856D9BD8443907B717A7BF5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7977F3F821008A57ABE336AAE1272AEC198B8600 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRAFT NOBLE & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1018 IVAL JAMES BLVD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40475 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8596234027 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | P JARED NOBLE |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T15:27:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $162,502
- Liabilities
- $0
- Net assets
- $162,502
- Revenue
- $15,949
- Expenses
- $37,727
- Net income
- -$21,778