COMMUNITY FIRST CARES FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FIRST CARES FOUNDATION (EIN 46-1535651)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-21
IRS object ID
202121729349200612
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-21T09:15:52-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1109 N MAIN STREET SUITE 200AddressLine1Txt
CityAUSTINCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55912ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461535651EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FIRST CARES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9043717995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1637 NORTH LEE STREETAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonD SAMUEL INMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9043718080PhoneNum
Signature2021-06-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDPersonFirstNm
Person LastSAMUEL INMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTANYA MEDGAARDENPreparerPersonNm
PTINP01717240PTIN
Phone5074347000PhoneNum
Preparation2021-06-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.COMMUNITYFIRSTCARES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$115,878GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$115,731ContributionsGiftsGrantsEtcAmt
Investment Income$147InvestmentIncomeAmt
Total Revenue$115,878TotalRevenueAmt
Grants And Similar Amounts Paid$140,708GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,188FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,285OtherExpensesTotalAmt
Total Expenses$145,181TotalExpensesAmt
Excess Or Deficit For Year-$29,303ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$124,620NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$95,317NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$124,620BOYAmt
EOY$95,317EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,620BOYAmt
EOY$95,317EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$124,620BOYAmt
EOY$95,317EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE AND PROVIDE CHARITABLE GIVING AND COMMUNITY INVESTMENT IN THE AREAS SERVED BY COMMUNITY FIRST CREDIT UNION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT OF VARIOUS EDUCATIONAL ORGANIZATIONSDescriptionProgramSrvcAccomTxt
Grants And Allocations$140,708GrantsAndAllocationsAmt
Program Service Expenses$140,708ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$140,708TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROGER RASSMAN
CHAIR1.00$0$0$0
TRACY MANN
VICE CHAIR1.00$0$0$0
D SAMUEL INMAN
TREASURER1.00$0$0$0
SUSAN VERBECK
SECRETARY1.00$0$0$0
JOHN HIRABAYASHI
DIRECTOR1.00$0$0$0
MISSY PETERS
EXECUTIVE DIRECTOR10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENDA CORNWELLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1637 NORTH LEE STREETAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32204ZIPCd
FieldValueIRS element (for citing)
Phone9043717980PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,570CurrentTaxYearMinus1YearAmt
Current Tax Year$115,731CurrentTaxYearAmt
Total$545,851TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,570CurrentTaxYearMinus1YearAmt
Current Tax Year$115,731CurrentTaxYearAmt
Total$545,851TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$142,047SubstantialContributorsTotAmt
Public Support Total170$403,804PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135CurrentTaxYearMinus1YearAmt
Current Tax Year$147CurrentTaxYearAmt
Total$714TotalAmt
FieldValueIRS element (for citing)
Total Support$546,565TotalSupportAmt
Public Support CY1700.73880PublicSupportCY170Pct
Public Support PY1700.62830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDENDS/INTEREST. AMOUNT: 147.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PUBLIC EDUCATION SUPPORT. GRANTEE NAME: NASSAU COUNTY EDUCATION FOUNDATION. GRANTEE ADDRESS: PO BOX 17272 FERNANDINA BEACH , FL 32034. AMOUNT GIVEN: 13,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PUBLIC EDUCATION SUPPORT. GRANTEE NAME: JACKSONVILLE PUBLIC EDUCATION FUND. GRANTEE ADDRESS: 40 EAST ADAMS STREET SUITE 110 JACKSONVILLE , FL 32202. AMOUNT GIVEN: 20,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PUBLIC EDUCATION SUPPORT. GRANTEE NAME: JACKSONVILLE PUBLIC LIBRARY FUND. GRANTEE ADDRESS: 303 NORTH LAURA STREET JACKSONVILLE , FL 32202. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PUBLIC EDUCATION SUPPORT. GRANTEE NAME: CLAY COUNTY EDUCATION FUND. GRANTEE ADDRESS: 900 WALNUT STREET GREEN COVE SPRINGS, FL 32043. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: FINE ARTS SUPPORT. GRANTEE NAME: FLORIDA THEATER. GRANTEE ADDRESS: 128 EAST FORSYTH STREET SUITE 300 JACKSONVILLE , FL 32202. AMOUNT GIVEN: 3,700.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PUBLIC EDUCATION SUPPORT. GRANTEE NAME: THE EMPOWERED KITCHEN. GRANTEE ADDRESS: 165 WELLS ROAD, SUITE 304 ORANGE PARK , FL 32073. AMOUNT GIVEN: 4,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PUBLIC EDUCATION SUPPORT. GRANTEE NAME: RETHREADED. GRANTEE ADDRESS: 820 BARNETT STREET JACKSONVILLE , FL 32209. AMOUNT GIVEN: 3,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PUBLIC EDUCATION SUPPORT. GRANTEE NAME: NON-PROFIT CENTER. GRANTEE ADDRESS: 40 EAST ADAMS STREET JACKSONVILLE , FL 32202. AMOUNT GIVEN: 16,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PUBLIC EDUCATION SUPPORT. GRANTEE NAME: YMCA. GRANTEE ADDRESS: 40 EAST ADAMS STREET JACKSONVILLE , FL 32202. AMOUNT GIVEN: 40,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PUBLIC EDUCATION SUPPORT. GRANTEE NAME: RMS/INK. GRANTEE ADDRESS: 1 CHRISTOPHER STREET ST AUGUSTINE , FL 32084. AMOUNT GIVEN: 12,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PUBLIC EDUCATION SUPPORT. GRANTEE NAME: NEFL STEM HUB. GRANTEE ADDRESS: 7842 MONTEREY BAY DR. JACKSONVILLE , FL 32256. AMOUNT GIVEN: 2,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PUBLIC EDUCATION SUPPORT. GRANTEE NAME: THE FIRST TEE OF NORTH FLORIDA. GRANTEE ADDRESS: 475 WEST TOWN PLACE SUITE 115 ST AUGUSTINE , FL 32092. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PUBLIC EDUCATION SUPPORT. GRANTEE NAME: BASCA, INC.. GRANTEE ADDRESS: 352 STOWE AVE ORANGE PARK , FL 32073. AMOUNT GIVEN: 2,008. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 140,708.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 1,210. DESCRIPTION: FLORIDA SOLICITATION RENEWAL. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 1,285.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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