Civic Intelligence

Community Care Development Network

990 • Fiscal year 2023 • EIN 81-0955665

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$388,144

Flat from 2023

Net Assets

Flat

$154,182

Flat from 2023

Liabilities

Flat

$233,962

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Flat

$803,514

Flat from 2023

Expenses

Flat

$707,257

Flat from 2023

Net Income

Flat

$96,257

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 2023: $388,144Liabilities 2023: $233,962Net Assets 2023: $154,1822023Assets 2024: $363,732Liabilities 2024: $238,828Net Assets 2024: $124,9042024

Highlighted filing

2023

Assets$388,144
Liabilities$233,962
Net Assets$154,182
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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 2023: $803,514Expenses 2023: $707,257Net Income 2023: $96,2572023Revenue 2024: $516,199Expenses 2024: $531,524Net Income 2024: -$15,3252024

Highlighted filing

2023

Revenue$803,514
Expenses$707,257
Net Income$96,257
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$803,514
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$261,161$261,161→ $0
Cash and Non-Interest-Bearing Accounts$88,435$112,347▲ $23,912
Prepaid Expenses and Deferred Charges$20,976$14,636▼ $6,340
Total Assets$370,572$388,144▲ $17,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,433$159,862▲ $3,429
Unsecured Notes Loans Payable$61,859$61,859→ $0
Accounts Payable and Accrued Expenses$12,241$12,241→ $0
Total Liabilities$230,533$233,962▲ $3,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,039$154,182▲ $14,143
Total Net Assets Fund Balance$140,039$154,182▲ $14,143
Total Liabilities and Net Assets / Fund Balance$370,572$388,144▲ $17,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,602$10,898$212,500
Other Land Buildings$43,059-$43,059
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Anthony PorterPresident
Reba WilliamsVice President
Kintisha MatthewsAdvisory board
Andrea K MatthewsAdvisor
MJonta DavisAdvisor
Martin NallsAdvisor
LonTrenia CookAdvisory-Parent
Tamika D HolmesChief Executive Officer Dire
Coretta GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$781,105
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$22,400
All Other Contributions
$705,354
Change in Net Assets
$96,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,514
Total Revenue per Audited Statements
$803,514
Total Revenue per Form 990
$803,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,945
Salaries, Compensation, and Employee Benefits$229,312
Total Fundraising Expense$1,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,725--$177,725
Occupancy$15,458$25,333-$40,791
Payroll Taxes-$38,587-$38,587
All Other Expenses$341$30,517-$30,858
Fees for Services Other$3,582$21,658-$25,240
Travel$7,367$13,853-$21,220
Other Expenses$9,514$18,956-$18,956
Insurance-$18,866-$18,866
Interest-$16,887-$16,887
Office Expenses$4,363$9,729-$14,092
Current Officers, Directors, Trustees, and Key Employees-$13,000-$13,000
Information Technology$7,017$3,457-$10,474
Fees for Services Accounting-$8,771-$8,771
Conferences and Meetings-$8,232-$8,232
Advertising-$1,818$1,880$3,698
Total Functional Expenses$440,833$264,544$1,880$707,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,908
Total Expenses per Audited Statements$701,908
Total Expenses per Form 990$701,908
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Tamika holmes had a salary of $13,000 for 2023”

Other officer or key employee compensation Part VI line 15B

“The organization does provide compensation to other officers or key employees.”

Governing documents etc available to public Part VI line 19

“Documents are available at the community care development network 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 Holmes
Title
Director
Phone
2052385506
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamika D Holmes Officer
Formed
2015
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
10
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/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/ProgSrvcAccomActy3Grp/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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086742
IRS990/ProgSrvcAccomActyOtherGrp/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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010898
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
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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/ExplanationTxt3TAMIKA HOLMES HAD A SALARY OF $13,000 FOR 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES PROVIDE COMPENSATION TO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE AT THE COMMUNITY CARE DEVELOPMENT NETWORK 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tamika Holmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,144
Liabilities
$233,962
Net assets
$154,182
Revenue
$803,514
Expenses
$707,257
Net income
$96,257
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
2023Detailed filing. Detailed filing data is available for this year.$3.88$2.34$1.54$8.04$7.07$0.96
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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