Community Care Inc in De Witt, Iowa (IA)
Table of contents:
| Community Care Inc | |
| Employer Identification Number (EIN) | 421315276 |
| Name of Organization | Community Care Inc |
| Address | 108 E Industrial St, De Witt, IA 52742-2134 |
| Activities | Housing for the aged (see also 153) |
| Subsection | Charitable Organization |
| Ruling Date | 10/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,805,032 |
| Amount of Income | $15,147,010 |
| Form 990 Revenue Amount | $14,757,462 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2012: $15,147,010 (it was $14,688,213 in 2011)
| Community Care Inc: | $15,147,010 |
| Other organizations performing similar types of work: | $588,233 |
Assets in 2012: $8,805,032 (it was $9,256,773 in 2011)
| This organization: | $8,805,032 |
| Other organizations performing similar types of work: | $597,278 |
Expenses in 2012: $14,629,663
| Community Care Inc: | $14,629,663 |
| Other organizations performing similar types of work: | $664,340 |
Income to expenses ratio in 2012: 1.0
| Community Care Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.1%
| Community Care Inc: | 0.1% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $14,757,462 |
| Contributions, Gifts, Grants and Other Similar Amounts | $7,608 |
| Program Service Revenue | $14,620,843 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $4,060 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $53,745 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $443,293 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $389,548 |
| Gain or (loss) (Securities / Other) | $0 / $53,745 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $71,206 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $14,629,663 |
| Compensation of current officers, directors, trustees, and key employees | $278,295 |
| Other salaries and wages | $8,909,895 |
| Payroll taxes | $781,306 |
| Professional fundraising services | $0 |
| Other | $4,660,167 |
| Balance Sheet (for 2012) | |
| Total assets | $8,805,032 |
| Total liabilities | $4,841,850 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $3,582,376 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,259,474 |
| Total net assets or fund balances | $3,963,182 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $76,396,494 |
| Gifts, grants, contributions, and membership fees received | $223,246 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $75,798,559 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $30,328 |
| Other | $344,361 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Springbrook Ny Inc, Springbrook | 105 Campus Dr, Oneonta, NY 13820-6175 | NY | 1941-04 | $45,528,295 |
| 2 | Spectrum Community Services | 28303 Joy Rd, Westland, MI 48185-5524 | MI | 1989-10 | $29,610,308 |
| 3 | United Methodist Family Services Of Virginia | 3900 W Broad St, Richmond, VA 23230-3914 | VA | 1958-05 | $27,191,702 |
| 4 | Spectrum For Living Group Homes Inc | 210 Rivervale Rd Apt 3, River Vale, NJ 07675-6281 | NJ | 1986-08 | $25,041,130 |
| 5 | Systems Unlimited Inc | 2533 Scott Blvd Se, Iowa City, IA 52240-8195 | IA | 1972-01 | $22,123,196 |
| 6 | United Helpers Care Inc | 732 Ford St, Ogdensburg, NY 13669-1704 | NY | 1988-05 | $17,199,704 |
| 7 | Valley Village | 20830 Sherman Way, Canoga Park, CA 91306-2707 | CA | 1974-06 | $16,952,333 |
| 8 | Community Care Inc | 108 E Industrial St, De Witt, IA 52742-2134 | IA | 1988-10 | $15,147,010 |
| 9 | Discovery Living Inc | 1015 Old Marion Rd Ne, Cedar Rapids, IA 52402-5765 | IA | 1978-02 | $7,801,516 |
| 10 | Nishna Productions Inc | PO BOX 70, Shenandoah, IA 51601-0070 | IA | 1974-11 | $6,251,446 |
| 11 | Central Iowa Residential Services Inc, Cirsi | PO BOX 1356, Marshalltown, IA 50158-1356 | IA | 1977-11 | $5,223,358 |
| 12 | Southern Iowa Resources For Families Inc | PO BOX 106, Creston, IA 50801-0106 | IA | 1983-10 | $2,805,145 |
| 13 | Opportunity Homes Incorporated | PO BOX 166, Decorah, IA 52101-0166 | IA | 1980-12 | $2,590,741 |
| 14 | Howard Center Inc | 1319 Early St, Sac City, IA 50583-1523 | IA | 1977-02 | $1,677,365 |
| 15 | The Larrabee Center Inc | 117 11th St Nw, Waverly, IA 50677-2212 | IA | 1994-11 | $1,651,894 |
| 16 | Mallard View Inc | 17504 Mahogany Ave, Carroll, IA 51401-8870 | IA | 1990-09 | $998,468 |
| 17 | Permanent Planning Inc | 4901 University Ave, Cedar Falls, IA 50613-6289 | IA | 1973-12 | $812,753 |
| 18 | Alternative Living Corporation | 205 N Frederick Ave, Oelwein, IA 50662-1730 | IA | 1984-08 | $465,156 |
| 19 | Permanent Planning Ii Of Governors Planning Area Vii | PO BOX 4090, Waterloo, IA 50704-4090 | IA | 1983-08 | $293,470 |
| 20 | Shesler Hall United Methodist Women Iowa Conf United Meth Church Inc, Church Dba Shesler Hall | 1308 Nebraska St, Sioux City, IA 51105-1415 | IA | 1964-09 | $235,420 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 669 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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