Civic Intelligence

Community Care Development Network

990 • Fiscal year 2021 • EIN 81-0955665

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 07, 2023

Organization Profilewww.ccommunitycaredn.org
1920 Old Springville RoadCenter Point, AL 35215

(205) 777-5894

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

296%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

66%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$354,112

Up $264,611 (+296%) from 2020

Net Assets

Up

$126,927

Up $38,908 (+44%) from 2020

Liabilities

Up

$227,185

Up $225,703 (+15230%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$314,104

Up $125,075 (+66%) from 2020

Expenses

Up

$270,829

Up $155,705 (+135%) from 2020

Net Income

Down

$43,275

Down $30,630 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2018: $402Liabilities 2018: $0Net Assets 2018: $4022018Assets 2019: $14,986Liabilities 2019: $872Net Assets 2019: $14,1142019Assets 2020: $89,501Liabilities 2020: $1,482Net Assets 2020: $88,0192020Assets 2021: $354,112Liabilities 2021: $227,185Net Assets 2021: $126,9272021Assets 2022: $370,572Liabilities 2022: $230,533Net Assets 2022: $140,0392022Assets 2023: $388,144Liabilities 2023: $233,962Net Assets 2023: $154,1822023Assets 2024: $363,732Liabilities 2024: $238,828Net Assets 2024: $124,9042024

Highlighted filing

2021

Assets$354,112
Liabilities$227,185
Net Assets$126,927
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $39,753Expenses 2018: $41,031Net Income 2018: -$1,2782018Revenue 2019: $88,245Expenses 2019: $74,536Net Income 2019: $13,7092019Revenue 2020: $189,029Expenses 2020: $115,124Net Income 2020: $73,9052020Revenue 2021: $314,104Expenses 2021: $270,829Net Income 2021: $43,2752021Revenue 2022: $927,972Expenses 2022: $895,677Net Income 2022: $32,2952022Revenue 2023: $803,514Expenses 2023: $707,257Net Income 2023: $96,2572023Revenue 2024: $516,199Expenses 2024: $531,524Net Income 2024: -$15,3252024

Highlighted filing

2021

Revenue$314,104
Expenses$270,829
Net Income$43,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 7, 2023
Return Version
2021v4.2
Gross Receipts
$314,104
Mission and Program Overview

Mission

Community Care Development Network exists to develop, transform, and restore life to families, adults, teens, and community to be committed, unified, and mature.Empowering and influencing people to own their potential and create an opportunity for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$248,049-
Cash and Non-Interest-Bearing Accounts$74,228$105,863▲ $31,635
Savings and Temporary Cash Investments$14,114--
Prepaid Expenses and Deferred Charges-$200-
Total Assets$88,342$354,112▲ $265,770
Liabilities
Mortgage Notes Payable Secured by Investment Property-$165,326-
Unsecured Notes Loans Payable-$61,859-
Accounts Payable and Accrued Expenses$1,482--
Total Liabilities$1,482$227,185▲ $225,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,460$126,927▲ $64,467
Net Assets With Donor Restrictions$24,400--
Total Net Assets Fund Balance$86,860$126,927▲ $40,067
Total Liabilities and Net Assets / Fund Balance$88,342$354,112▲ $265,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,500-$212,500
Other Land Buildings$19,049-$19,049
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
MJonta J DavisPresident
Stephanie HicksVice-President
Dennie Creighton-ParkerAdvisory - Community Outreach
Deanna MoseleyAdvisory-Parent
LonTrenia CookAdvisory-Parent
T Marie KingAdvisory-Programs & Community
Tamika D HolmesChief Executive Officer Dire
Tari WilliamsDevelopment & Organizing
Ranielle BlackmonMarketing & Social Media
Reba MoranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$313,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$409
All Other Contributions
$233,695
Change in Net Assets
$43,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,104
Total Revenue per Audited Statements
$314,104
Total Revenue per Form 990
$314,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$111,494$414-$111,908
Fees for Services Other-$51,114-$51,114
Occupancy$23,177$14,346-$37,523
All Other Expenses$9,442$6,027-$15,469
Other Expenses$803$12,438-$12,438
Office Expenses$8,759$2,190-$10,949
Insurance-$10,052-$10,052
Travel$203$5,211-$5,414
Fees for Services Accounting-$3,959-$3,959
Information Technology$3,011$753-$3,764
Advertising-$2,768-$2,768
Total Functional Expenses$157,954$112,875$0$270,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,520
Total Expenses per Audited Statements$230,520
Total Expenses per Form 990$230,520
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Tamika d. Holmes and duane l. Holmes are the founders of the organization.”

Form 990 governing body review Part VI line 11

“The board assigned finance committe reviews the 990 tax return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“PolicyThe Community Care Development Network board encourages directors to resolve any issues or concerns that they may have at the earliest opportunity. It is important that as issues do arise, they are dealt with in a fair and timely manner. While some conflicts will be resolved by an informal discussion between the parties, others will need a process for successful resolution.Procedures for dealing with board disputes are set out in section 4 of this policy.Dispute resolution principles:The board has endorsed the following principles for directors to follow: Respect for anothers point of view. Commitment to resolving the issue. Willingness to compromise. Confidentiality. Impartiality. Respect. Prompt action; and, Freedom from repercussions.”

CEO executive director top management comp Part VI line 15A

“The organization does not currently have any employees.”

Other officer or key employee compensation Part VI line 15B

“The organization does not currently have any employees.”

Governing documents etc available to public Part VI line 19

“Documents are available at the pass office upon request.”

Filing and Contact Details

Filer

Filer Name
Community Care Development Network
EIN
81-0955665
Address
1920 OLD SPRINGVILLE ROAD, CENTER POINT, AL 35215

Signing Officer

Name
Tamika D Holmes Officer
Title
Chief Executive
Phone
2057775894
Signed
2023-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamika D Holmes Officer
Formed
2015
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Anthony Group LLC
Address
5220 Jimmy Lee Smith Parkway, Hiram, GA 30141
Preparer
Renard Anthony
Phone
6786851486
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Expenses relate to contract services for leasehold improvement performed by the organization utilizing local contractors.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION SERVICESCCDN has several educational resources to help the community, inclusive of the following:Inspire Education Academy - A unique education experience for nontraditional students. Students receive life development, job skills, job connection, GED or high school Credit Recovery, and more.Inspire Education Services - This is a service for youth and adults who desire to attend a trade school, community college, or a training program but do not know how to get started. Services include enrollment assistance, financial aid application assistance, and education research services.Literacy Resources - Resource connection for reading and math. This service is for those who struggle in these areas. Through partner relationships, CCDN can provide referrals to partner programs to help strengthen reading and math skills.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACHDevelop community partnerships that will increase community cohesiveness, effectiveness, and growth. Projects may include civic engagement, solutions to education and food insecurity, and family unification.Current initiatives:Community Outreach WorkshopsE.L.E.C.T. Teen SummitsFinancial LiteracyFood Insecurity Challenges Greater BirminghamChristmas at CCDNWoodlawn Area Food Insecurity Project
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH MENTORINGFocus on building teens up through youth asset development, encouragement, mentoring, life transition planning, college prep, and goal setting & execution activities. Our group leaders and mentors provide them with alternatives to problem solving, enrichment, and life skills planning
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019049
IRS990ScheduleD/RevenueSubtotalAmt0314104
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IRS990ScheduleD/TotalExpensesPerForm990Amt0230520
IRS990ScheduleD/TotalRevenuePerForm990Amt0314104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAMIKA D. HOLMES AND DUANE L. HOLMES ARE THE FOUNDERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ASSIGNED FINANCE COMMITTE REVIEWS THE 990 TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PolicyThe Community Care Development Network board encourages directors to resolve any issues or concerns that they may have at the earliest opportunity. It is important that as issues do arise, they are dealt with in a fair and timely manner. While some conflicts will be resolved by an informal discussion between the parties, others will need a process for successful resolution.Procedures for dealing with board disputes are set out in section 4 of this policy.Dispute resolution principles:The board has endorsed the following principles for directors to follow: Respect for anothers point of view. Commitment to resolving the issue. Willingness to compromise. Confidentiality. Impartiality. Respect. Prompt action; and, Freedom from repercussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE AT THE PASS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES RELATE TO CONTRACT SERVICES FOR LEASEHOLD IMPROVEMENT PERFORMED BY THE ORGANIZATION UTILIZING LOCAL CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/WebsiteAddressTxt0https://www.ccommunitycaredn.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamika D Holmes Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum02057775894
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Care Development Network
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0810955665
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 OLD SPRINGVILLE ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611714537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05220 Jimmy Lee Smith Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hiram
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA

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.

Open filing
Assets
$354,112
Liabilities
$227,185
Net assets
$126,927
Revenue
$314,104
Expenses
$270,829
Net income
$43,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.39$1.25$5.16$5.32$0.15
2023Summary only. Only limited summary data is available for this year.$3.88$2.34$1.54$8.04$7.07$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.31$1.40$9.28$8.96$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.54$2.27$1.27$3.14$2.71$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.88$1.89$1.15$0.74
2019Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.88$0.75$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.40$0.41$0.01