Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Community Concepts Development Corporation
990 • Fiscal year 2021 • EIN 36-4510585
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$5,635,896
Up $961,256 (+21%) from 2020
Net Assets
Down$320,179
Down $293,096 (-48%) from 2020
Liabilities
Up$5,315,717
Up $1,254,352 (+31%) from 2020
Revenue And Expenses
Revenue
Up$1,019,042
Up $184,326 (+22%) from 2020
Expenses
Up$1,309,964
Up $154,627 (+13%) from 2020
Net Income
Up-$290,922
Up $29,699 (+9.3%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Jul 13, 2023
- Return Version
- 2020v4.2
- Gross Receipts
- $1,019,042
Mission and Program Overview
Mission
To promote and provide affordable housing for low-income and moderate-income residents in the State of Maine.
To strengthen individuals, families, and communities in Western Maine by providing diverse programs, by engaging in strategic partnerships, and through advocacy that addresses the barriers to promote economic opportunities for all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,036,597 | $4,911,448 | ▲ $874,851 |
| Savings and Temporary Cash Investments | $370,839 | $425,727 | ▲ $54,888 |
| Cash and Non-Interest-Bearing Accounts | $171,389 | $202,622 | ▲ $31,233 |
| Prepaid Expenses and Deferred Charges | $50,758 | $49,861 | ▼ $897 |
| Accounts Receivable | $26,365 | $46,238 | ▲ $19,873 |
| Investments Other Securities | $18,692 | - | - |
| Total Assets | $4,674,640 | $5,635,896 | ▲ $961,256 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,057,228 | $4,160,501 | ▲ $1,103,273 |
| Other Liabilities | $834,729 | $857,577 | ▲ $22,848 |
| Accounts Payable and Accrued Expenses | $169,408 | $297,639 | ▲ $128,231 |
| Total Liabilities | $4,061,365 | $5,315,717 | ▲ $1,254,352 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $613,275 | $320,179 | ▼ $293,096 |
| Total Net Assets Fund Balance | $613,275 | $320,179 | ▼ $293,096 |
| Total Liabilities and Net Assets / Fund Balance | $4,674,640 | $5,635,896 | ▲ $961,256 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,068,993 | $5,828,825 | $9,897,818 |
| Land | $816,841 | - | $816,841 |
| Equipment | $25,614 | $515,821 | $541,435 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Laura Gormley | CFO of CCI | $112,236 | $112,236 |
Board Members and Trustees
| Name | Title |
|---|---|
| Craig Saddlemire | President |
| Theodore Cornish | Vice President |
| Chris Kilmury | Director |
| C Shawn Yardley | CEO of CCI |
| Andrew Choate | Secretary |
| Ashley Medina | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Concepts Inc | Management Services | 240 Bates Street, Lewiston, ME 04240 | $158,309 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,018,828
- Investment Income
- $214
- Other Revenue
- $0
- Change in Net Assets
- $-290,922
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,305,748 |
| Grants and Similar Amounts Paid | $4,216 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $484,837 | - | - | $484,837 |
| Fees for Services Other | $284,012 | - | - | $284,012 |
| Depreciation Depletion | $242,282 | - | - | $242,282 |
| Fees for Services Management | $158,309 | - | - | $158,309 |
| Insurance | $45,616 | - | - | $45,616 |
| Interest | $31,547 | - | - | $31,547 |
| Fees for Services Accounting | $25,486 | - | - | $25,486 |
| Office Expenses | $12,982 | - | - | $12,982 |
| Fees for Services Legal | $11,329 | - | - | $11,329 |
| Other Expenses | $9,348 | - | - | $9,348 |
| Grants to Domestic Individuals | $4,216 | - | - | $4,216 |
| Total Functional Expenses | $1,309,964 | $0 | $0 | $1,309,964 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $789,866 |
| Security Deposits | $67,711 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Community Concepts, Inc. (CCI) shall be the sole Member of the Organization.”
Form 990, Part VI, Section A, line 7A
“The Member (CCI) shall have the right to elect the Directors and Officers of the Organization. The Member at its annual meeting shall elect a President and Vice-President, a Secretary, a Treasurer, and such other officers or agents of the Organization as the Member may deem necessary or advisable.”
Form 990, Part VI, Section B, line 11B
“The Form 990 was prepared by the Organization's public accountant and reviewed by the Organization's finance committee, and then provided to the Board of Directors prior to submission.”
Form 990, Part VI, Section B, line 12C
“The conflict of interest policy is monitored for compliance by multiple funding sources during their reviews of the Agency and also self-monitored by the Board of Directors. All employees occupy a position of trust with Community Concepts Development Corporation and, as a result, have a duty of loyalty to the Agency, both during and after the employment relationship. Employees are required to avoid any relationship or activity that might create or give the appearance of a conflict between their personal or family interests and the interests of the Agency. A "conflict of interest" occurs when an individual's private interest interferes or appears to interfere with the interests of the Agency. A conflict of interest can arise when a director, officer or employee takes actions or has interests that may make it difficult to perform his or her Agency work objectively and effectively. Some examples of possible conflicts of interest are described below. Employees must disclose any relationship that appears to create a conflict of interest to the Director of Human Resources or the CEO. Employees must also obtain written pre-approval before proceeding with any transaction, conduct or investment that creates or appears to create a conflict of interest.”
Form 990, Part VI, Section B, line 15
“The compensation of the CEO is determined based on comparable salary studies for the non-profit industry.”
Form 990, Part VI, Section C, line 19
“The Organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Concepts Development
- EIN
- 36-4510585
- Phone
- 2077954065
- Address
- 240 Bates Street, Lewiston, ME 04240
Signing Officer
- Name
- Laura Gormley
- Title
- Chief Financial Officer
- Phone
- 2077954065
- Signed
- 2023-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Martin
- Formed
- 2001
- Legal Domicile
- Me
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Berry Dunn McNeil & Parker LLC
- Address
- 2211 Congress St, Portland, ME 04102
- Preparer
- Joseph R Byrne
- Phone
- 2077752387
Supplemental Narrative
Additional Explanations
Form 990, Item B: Amended Return Explanation:
“When reporting related organization employee compensation information on the originally filed Form 990, the Organization inadvertently used information for a different reporting period than prescribed in the Form 990 instructions. Accordingly, the Organization has chosen to amend the Form 990 for the period ended September 30, 2021 to restate the compensation information to the correct reporting period. As a result, the following parts and schedules have been amended: 990, Part VII: Compensation from related organizations adjusted for C. Shawn Yardley and Laura Gormley. 990, Schedule J, Part II: Compensation from related organizations adjusted for C. Shawn Yardley.”
Form 990, Part IX, line 11G
“Contracted Services: Program service expenses 284,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 284,012.”
Form 990, Part X, Line 10: Land, Buildings, and Equipment
“Section 1.263(a)-3(n) Election: Community Concepts Development Corporation 240 Bates Street Lewiston, ME, 04240 EIN: 36-4510585 Section 1.263(a)-3(n) Election: Community Concepts Development Corporation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
Form 990, Part XI, line 9:
“Contributions to affiliate -2,174.”
Financial Statement Notes
Part X, Line 2:
“The Organization follows the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Income Taxes - Overall, including those related to uncertain tax positions. This guidance clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more-likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no effect on the Organization's consolidated financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The Organization is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for years ended September 30, 2018 through 2021.”
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2174 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 834729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 857577 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50758 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49861 |
| IRS990/PrincipalOfficerNm | 0 | James Martin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Activiti |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1004236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1004236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4404 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1816 |
| IRS990/PYOtherExpensesAmt | 0 | 1150933 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 832900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -320621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1155337 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 834716 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -290922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1018828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 370839 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 425727 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 010424969 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1309964 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Community Concepts Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1309964 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4068993 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5828825 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9897818 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 515821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 541435 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 816841 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 816841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 789866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Affiliate |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization follows the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Income Taxes - Overall, including those related to uncertain tax positions. This guidance clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more-likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no effect on the Organization's consolidated financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The Organization is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for years ended September 30, 2018 through 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4911448 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 857577 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 141260 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 9258 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 26422 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | C Shawn Yardley |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO of CCI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 176940 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Compensation for the Organization's CEO & CFO is paid through a related organization, Community Concepts, Inc., and is based on a written employment contract, compensation survey data and is approved by that organization's Board of Directors. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Schedule J, Part I, Line 3: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | When reporting related organization employee compensation information on the originally filed Form 990, the Organization inadvertently used information for a different reporting period than prescribed in the Form 990 instructions. Accordingly, the Organization has chosen to amend the Form 990 for the period ended September 30, 2021 to restate the compensation information to the correct reporting period. As a result, the following parts and schedules have been amended: 990, Part VII: Compensation from related organizations adjusted for C. Shawn Yardley and Laura Gormley. 990, Schedule J, Part II: Compensation from related organizations adjusted for C. Shawn Yardley. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Community Concepts, Inc. (CCI) shall be the sole Member of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Member (CCI) shall have the right to elect the Directors and Officers of the Organization. The Member at its annual meeting shall elect a President and Vice-President, a Secretary, a Treasurer, and such other officers or agents of the Organization as the Member may deem necessary or advisable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 was prepared by the Organization's public accountant and reviewed by the Organization's finance committee, and then provided to the Board of Directors prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The conflict of interest policy is monitored for compliance by multiple funding sources during their reviews of the Agency and also self-monitored by the Board of Directors. All employees occupy a position of trust with Community Concepts Development Corporation and, as a result, have a duty of loyalty to the Agency, both during and after the employment relationship. Employees are required to avoid any relationship or activity that might create or give the appearance of a conflict between their personal or family interests and the interests of the Agency. A "conflict of interest" occurs when an individual's private interest interferes or appears to interfere with the interests of the Agency. A conflict of interest can arise when a director, officer or employee takes actions or has interests that may make it difficult to perform his or her Agency work objectively and effectively. Some examples of possible conflicts of interest are described below. Employees must disclose any relationship that appears to create a conflict of interest to the Director of Human Resources or the CEO. Employees must also obtain written pre-approval before proceeding with any transaction, conduct or investment that creates or appears to create a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The compensation of the CEO is determined based on comparable salary studies for the non-profit industry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization's governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contracted Services: Program service expenses 284,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 284,012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Section 1.263(a)-3(n) Election: Community Concepts Development Corporation 240 Bates Street Lewiston, ME, 04240 EIN: 36-4510585 Section 1.263(a)-3(n) Election: Community Concepts Development Corporation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contributions to affiliate -2,174. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Item B: Amended Return Explanation: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part X, Line 10: Land, Buildings, and Equipment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Community Concepts Development Corporation |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Community Concepts Development Corporation |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | Community Concepts Development Corporation |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Maple Street Housing Associates |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Supportive Housing Associates LP |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Oxford Family Housing |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 371446234 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 010504950 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1092290 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 628837 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 3886422 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | ME |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | ME |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | ME |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Low Income Housing Development |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | Low Income Housing Development |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | Low Income Housing Development |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 186297 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 144513 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | 703501 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 240 Bates Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 240 Bates Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 240 Bates Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Lewiston |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | Lewiston |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | Lewiston |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | ME |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 04240 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 04240 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 04240 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 262063441 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | ME |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Low income housing development |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Community Concepts Housing Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 240 Bates Street |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,635,896
- Liabilities
- $5,315,717
- Net assets
- $320,179
- Revenue
- $1,019,042
- Expenses
- $1,309,964
- Net income
- -$290,922