Civic Intelligence

Care Community Center Inc.

990 • Fiscal year 2016 • EIN 46-2973383

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.CARECC.ORG
PO Box 1030Rogers, AR 72757

(479) 246-0104

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$297,750

Up $141,871 (+91%) from 2015

Net Assets

Up

$288,723

Up $136,449 (+90%) from 2015

Liabilities

Up

$9,027

Up $5,422 (+150%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$890,429

Up $131,693 (+17%) from 2015

Expenses

Up

$754,285

Up $31,113 (+4.3%) from 2015

Net Income

Up

$136,144

Up $100,580 (+283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2013: $55,379Liabilities 2013: $1312013Assets 2014: $117,355Liabilities 2014: $645Net Assets 2014: $116,7102014Assets 2015: $155,879Liabilities 2015: $3,605Net Assets 2015: $152,2742015Assets 2016: $297,750Liabilities 2016: $9,027Net Assets 2016: $288,7232016Assets 2017: $294,240Liabilities 2017: $8,359Net Assets 2017: $285,8812017Assets 2018: $138,450Liabilities 2018: $3,333Net Assets 2018: $135,1172018Assets 2019: $41,982Liabilities 2019: $10,319Net Assets 2019: $31,6632019Assets 2020: $151,926Liabilities 2020: $4,477Net Assets 2020: $147,4492020Assets 2021: $162,241Liabilities 2021: $3,581Net Assets 2021: $158,6602021Assets 2022: $172,152Liabilities 2022: $5,444Net Assets 2022: $166,7082022Assets 2023: $190,014Liabilities 2023: $7,162Net Assets 2023: $182,8522023Assets 2024: $193,059Liabilities 2024: $6,686Net Assets 2024: $186,3732024

Highlighted filing

2016

Assets$297,750
Liabilities$9,027
Net Assets$288,723
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $129,571Expenses 2013: $74,323Net Income 2013: $55,2482013Revenue 2014: $1,092,156Expenses 2014: $1,030,694Net Income 2014: $61,4622014Revenue 2015: $758,736Expenses 2015: $723,172Net Income 2015: $35,5642015Revenue 2016: $890,429Expenses 2016: $754,285Net Income 2016: $136,1442016Revenue 2017: $424,657Expenses 2017: $427,499Net Income 2017: -$2,8422017Revenue 2018: $270,035Expenses 2018: $420,799Net Income 2018: -$150,7642018Revenue 2019: $460,269Expenses 2019: $563,723Net Income 2019: -$103,4542019Revenue 2020: $703,167Expenses 2020: $587,381Net Income 2020: $115,7862020Revenue 2021: $1,221,775Expenses 2021: $1,210,564Net Income 2021: $11,2112021Revenue 2022: $439,105Expenses 2022: $431,057Net Income 2022: $8,0482022Revenue 2023: $476,940Expenses 2023: $460,796Net Income 2023: $16,1442023Revenue 2024: $613,518Expenses 2024: $609,997Net Income 2024: $3,5212024

Highlighted filing

2016

Revenue$890,429
Expenses$754,285
Net Income$136,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$890,429
Mission and Program Overview

Mission

Empower our neighbors with resources and education leading to personal and family sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$39,836$197,909▲ $158,073
Land, Buildings, and Equipment, Net$45,800$37,394▼ $8,406
Cash and Non-Interest-Bearing Accounts$66,928$32,152▼ $34,776
Savings and Temporary Cash Investments$3,315$20,202▲ $16,887
Other Notes and Loans Receivable, Net-$5,093-
Pledges and Grants Receivable-$5,000-
Total Assets$155,879$297,750▲ $141,871
Liabilities
Other Liabilities-$4,962-
Accounts Payable and Accrued Expenses$1,127$3,238▲ $2,111
Unsecured Notes Loans Payable$2,173$827▼ $1,346
Total Liabilities$3,300$9,027▲ $5,727
Net Assets / Fund Balance
Unrestricted Net Assets$152,579$288,723▲ $136,144
Total Net Assets Fund Balance$152,579$288,723▲ $136,144
Total Liabilities and Net Assets / Fund Balance$155,879$297,750▲ $141,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,394$23,106$60,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly PorterExecutive DiFT$53,000$53,000

Board Members and Trustees

NameTitle
Kirk BehlingChairman
John ChervenyakVice Chairma
Catherine GarnerDirector
Cynthia ReaganDirector
Kent GaddyDirector
Stephanie Ensinger-comstockSecretary
Dave TerrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,422
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$35,564
Change in Net Assets
$136,144

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$644,350
Total Noncash Contributions1$644,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,525
Salaries, Compensation, and Employee Benefits$85,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,337--$78,337
Occupancy$60,262--$60,262
Office Expenses$12,704--$12,704
Depreciation Depletion$9,064--$9,064
Advertising$7,537--$7,537
Payroll Taxes$7,423--$7,423
Insurance$6,613--$6,613
Other Expenses$4,869--$4,869
All Other Expenses$4,165--$4,165
Fees for Services Accounting$3,475--$3,475
Travel$1,635--$1,635
Interest$78--$78
Total Functional Expenses$754,285$0$0$754,285
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$4,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“Ceo pay approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Care Community Center
EIN
46-2973383
Address
PO BOX 1030, ROGERS, AR 72757

Signing Officer

Name
Dave Terrell
Title
Treasurer
Phone
4792460104
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Behling
Formed
2013
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
569

Preparer

Firm
Timothy a Bunch CPA Pa
Address
PO BOX 6848, SPRINGDALE, AR 72766
Preparer
Timothy a Bunch
Phone
4793612201
Raw XML Appendix340 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/BOYAmt01127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03238
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWER OUR NEIGHBORS WITH RESOURCES AND EDUCATION LEADING TO PERSONAL AND FAMILY SUSTAINABILITY.
IRS990/AdvertisingGrp/ProgramServicesAmt07537
IRS990/AdvertisingGrp/TotalAmt07537
IRS990/AllOtherContributionsAmt035564
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04165
IRS990/AllOtherExpensesGrp/TotalAmt04165
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARE COMMUNITY CENTER
IRS990/BooksInCareOfDetail/PhoneNum04792460104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1030
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072757
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066928
IRS990/CashNonInterestBearingGrp/EOYAmt032152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0890422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0668525
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0136144
IRS990/CYSalariesCompEmpBnftPaidAmt085760
IRS990/CYTotalExpensesAmt0754285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0890429
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09064
IRS990/DepreciationDepletionGrp/TotalAmt09064
IRS990/Desc0TO EMPOWER OUR NEIGHBORS WITH RESOURCES AND EDUCATION LEADING TO PERSONAL AND FAMILY SUSTAINABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0754285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03475
IRS990/FeesForServicesAccountingGrp/TotalAmt03475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KENT GADDY
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRK BEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CHERVENYAK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE ENSINGER-COMSTOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0854858
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0890429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06613
IRS990/InsuranceGrp/TotalAmt06613
IRS990/InterestGrp/ProgramServicesAmt078
IRS990/InterestGrp/TotalAmt078
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039836
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0197909
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037394
IRS990/LandBldgEquipCostOrOtherBssAmt060500
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER OUR NEIGHBORS WITH RESOURCES AND EDUCATION LEADING TO PERSONAL AND FAMILY SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152579
IRS990/NetAssetsOrFundBalancesEOYAmt0288723
IRS990/NoncashContributionsAmt0644350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060262
IRS990/OccupancyGrp/TotalAmt060262
IRS990/OfficeExpensesGrp/ProgramServicesAmt012704
IRS990/OfficeExpensesGrp/TotalAmt012704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IN KIND GOODS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0512743
IRS990/OtherExpensesGrp/ProgramServicesAmt123228
IRS990/OtherExpensesGrp/ProgramServicesAmt222152
IRS990/OtherExpensesGrp/ProgramServicesAmt34869
IRS990/OtherExpensesGrp/TotalAmt0512743
IRS990/OtherExpensesGrp/TotalAmt123228
IRS990/OtherExpensesGrp/TotalAmt222152
IRS990/OtherExpensesGrp/TotalAmt34869
IRS990/OtherLiabilitiesGrp/EOYAmt04962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078337
IRS990/OtherSalariesAndWagesGrp/TotalAmt078337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05093
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07423
IRS990/PayrollTaxesGrp/TotalAmt07423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRK BEHLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0633436
IRS990/PYRevenuesLessExpensesAmt035564
IRS990/PYSalariesCompEmpBnftPaidAmt089736
IRS990/PYTotalExpensesAmt0723172
IRS990/PYTotalRevenueAmt0758736
IRS990/ReconcilationRevenueExpnssAmt0136144
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01092064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02870786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02870786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01092064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02870786
IRS990ScheduleA/TotalSupportAmt02870839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037394
IRS990ScheduleD/TotalLiabilityAmt04962
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0644350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO PAY APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155879
IRS990/TotalAssetsEOYAmt0297750
IRS990/TotalAssetsGrp/BOYAmt0155879
IRS990/TotalAssetsGrp/EOYAmt0297750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0890422
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03300
IRS990/TotalLiabilitiesEOYAmt09027
IRS990/TotalLiabilitiesGrp/BOYAmt03300
IRS990/TotalLiabilitiesGrp/EOYAmt09027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288723
IRS990/TotalProgramServiceExpensesAmt0754285
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890429
IRS990/TotalVolunteersCnt0569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297750
IRS990/TravelGrp/ProgramServicesAmt01635
IRS990/TravelGrp/TotalAmt01635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288723
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02173
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0827
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CARECC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE TERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792460104
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0462973383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1030
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046B82185515E342F2BA37119A938D89B479C6FF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046B82185515E342F2BA37119A938D89B479C6FF7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710802928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY A BUNCH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072766
ReturnHeader/PreparerPersonGrp/PhoneNum04793612201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BUNCH
ReturnHeader/ReturnTs02017-11-09T12:06:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,750
Liabilities
$9,027
Net assets
$288,723
Revenue
$890,429
Expenses
$754,285
Net income
$136,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.61$0.61$0.00
2023Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.48$0.46$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.44$0.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.22$1.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.70$0.59$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.46$0.56$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.27$0.42$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.42$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.89$0.75$0.14
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.76$0.72$0.04
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.09$1.03$0.06
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.13$0.07$0.06