Civic Intelligence

Community Cares Iron County

990 • Fiscal year 2022 • EIN 87-0635915

Jul 01, 2021 to Jun 30, 2022 • Filed on May 31, 2023

Organization ProfileN/A
5041 North 500 EastEnoch, UT 84721

(435) 586-3304

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

623%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,104

Up $13,016 (+623%) from 2021

Net Assets

Up

$15,104

Up $18,146 (+597%) from 2021

Liabilities

Down

$0

Down $5,130 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$364,689

Up $67,435 (+23%) from 2021

Expenses

Up

$348,959

Up $49,095 (+16%) from 2021

Net Income

Up

$15,730

Up $18,340 (+703%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $3,684Liabilities 2018: $02018Assets 2019: $147Net Assets 2019: $1472019Assets 2021: $2,088Liabilities 2021: $5,130Net Assets 2021: -$3,0422021Assets 2022: $15,104Liabilities 2022: $0Net Assets 2022: $15,1042022Assets 2023: $11,483Liabilities 2023: $14,757Net Assets 2023: -$3,2742023Assets 2024: $40,668Liabilities 2024: $7,548Net Assets 2024: $33,1202024Assets 2025: $57,952Liabilities 2025: $11,270Net Assets 2025: $46,6822025

Highlighted filing

2022

Assets$15,104
Liabilities$0
Net Assets$15,104
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $2,3502011Revenue 2012: $3,000Expenses 2012: $3,000Net Income 2012: $02012Revenue 2013: $02013Revenue 2014: $02014Revenue 2015: $02015Revenue 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $28,209Expenses 2018: $24,525Net Income 2018: $3,6842018Revenue 2019: $42,944Expenses 2019: $46,481Net Income 2019: -$3,5372019Revenue 2021: $297,254Expenses 2021: $299,864Net Income 2021: -$2,6102021Revenue 2022: $364,689Expenses 2022: $348,959Net Income 2022: $15,7302022Revenue 2023: $528,878Expenses 2023: $545,741Net Income 2023: -$16,8632023Revenue 2024: $612,908Expenses 2024: $576,514Net Income 2024: $36,3942024Revenue 2025: $526,641Expenses 2025: $513,079Net Income 2025: $13,5622025

Highlighted filing

2022

Revenue$364,689
Expenses$348,959
Net Income$15,730
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 31, 2023
Return Version
2021v4.1
Gross Receipts
$364,689
Mission and Program Overview

Mission

Provide public substistence assistance

After school youth programs k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-3,042$15,104▲ $18,146
Cash and Non-Interest-Bearing Accounts$2,088$8,689▲ $6,601
Land, Buildings, and Equipment, Net-$6,415-
Total Assets$2,088$15,104▲ $13,016
Liabilities
Accounts Payable and Accrued Expenses$5,130$0▼ $5,130
Total Liabilities$5,130$0▼ $5,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,042$15,104▲ $18,146
Total Liabilities and Net Assets / Fund Balance$2,088$15,104▲ $13,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,415$0-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jillian JuddBoard Member
Wendy TurnerBoard Member
Martin D StrandCEO,
Gabrielle StrandIncorporator
James JordanManager
Revenue and Support

Revenue Composition

Contributions and Grants
$364,689
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,504
Salaries, Compensation, and Employee Benefits$162,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,096$0$0$150,096
Other Expenses$119,114$0$0$119,114
All Other Expenses$50,195$0$0$50,195
Payroll Taxes$12,359$0$0$12,359
Occupancy$1,664$0$0$1,664
Fees for Services Accounting$1,381$0$0$1,381
Insurance$1,189$0$0$1,189
Office Expenses$314$0$0$314
Total Functional Expenses$348,959$0$0$348,959
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
Yes
Audit committee
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Community Cares
EIN
87-0635915
Phone
4355863304
Address
5041 NORTH 500 EAST, ENOCH, UT 84721

Signing Officer

Name
James J Jordan
Title
CEO, Tax Matters
Phone
4355863304
Signed
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin D Strand
Formed
1999
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
13

Preparer

Firm
S K S Business Solutions
Address
535 S MAIN ST, CEDAR CITY, UT 84720
Preparer
Stephen Strand
Phone
4355593304
Supplemental Narrative

Additional Explanations

Pt V, PBC

“MGMT MEETING DISCUSSION”

Pt VI, Line 11B

“MGMT MEETING DISCUSSION”

Form 990, Part IX, Line 24E

“Food & snacks 4585. 4585. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 37437. 37437. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7501. 7501. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 672. 672. 0. 0.”

Raw XML Appendix356 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFTER SCHOOL YOUTH PROGRAMS K-12
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050195
IRS990/AllOtherExpensesGrp/TotalAmt050195
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARTIN D STRAND
IRS990/BooksInCareOfDetail/PhoneNum04355311031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 S MAIN ST STE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02088
IRS990/CashNonInterestBearingGrp/EOYAmt08689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186504
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015730
IRS990/CYSalariesCompEmpBnftPaidAmt0162455
IRS990/CYTotalExpensesAmt0348959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364689
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS FUNDING AFTER SCHOOL YOU PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0348959
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01381
IRS990/FeesForServicesAccountingGrp/TotalAmt01381
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN D STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm1GABRIELLE STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JILLIAN JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO,
IRS990/Form990PartVIISectionAGrp/TitleTxt1INCORPORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0364689
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01189
IRS990/InsuranceGrp/TotalAmt01189
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06415
IRS990/LandBldgEquipCostOrOtherBssAmt06415
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFTER SCHOOL YOUTH PROGRAMS K-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3042
IRS990/NetAssetsOrFundBalancesEOYAmt015104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01664
IRS990/OccupancyGrp/TotalAmt01664
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0314
IRS990/OfficeExpensesGrp/TotalAmt0314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO VEHICLE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07221
IRS990/OtherExpensesGrp/ProgramServicesAmt1595
IRS990/OtherExpensesGrp/ProgramServicesAmt24831
IRS990/OtherExpensesGrp/ProgramServicesAmt3119114
IRS990/OtherExpensesGrp/TotalAmt07221
IRS990/OtherExpensesGrp/TotalAmt1595
IRS990/OtherExpensesGrp/TotalAmt24831
IRS990/OtherExpensesGrp/TotalAmt3119114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012359
IRS990/PayrollTaxesGrp/TotalAmt012359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Martin D Strand
IRS990/PriorPeriodAdjustmentsAmt02416
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0180470
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2610
IRS990/PYSalariesCompEmpBnftPaidAmt0119394
IRS990/PYTotalExpensesAmt0299864
IRS990/PYTotalRevenueAmt0297254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0364689
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896431
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0896431
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896431
IRS990ScheduleA/TotalSupportAmt0896431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MGMT MEETING DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MGMT MEETING DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & SNACKS 4585. 4585. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 37437. 37437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 7501. 7501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 672. 672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02088
IRS990/TotalAssetsEOYAmt015104
IRS990/TotalAssetsGrp/BOYAmt02088
IRS990/TotalAssetsGrp/EOYAmt015104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364689
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05130
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05130
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015104
IRS990/TotalProgramServiceExpensesAmt0348959
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0535 S MAIN ST STE 3
IRS990/USAddress/CityNm0CEDAR CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James J Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, TAX MATTERS
ReturnHeader/BusinessOfficerGrp/PhoneNum04355863304
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870635915
ReturnHeader/Filer/PhoneNum04355863304
ReturnHeader/Filer/USAddress/AddressLine1Txt05041 NORTH 500 EAST
ReturnHeader/Filer/USAddress/CityNm0ENOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201310490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S K S BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04355593304
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Strand
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-31T16:42:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jordan
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,104
Liabilities
$0
Net assets
$15,104
Revenue
$364,689
Expenses
$348,959
Net income
$15,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.47$5.27$5.13$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$6.13$5.77$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.15$0.03$5.29$5.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.65$3.49$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$2.97$3.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.43$0.46$0.04
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.28$0.25$0.04
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02