FURP.ORG / PUBLIC DATA EXPLORER

CARE 2 COMMUNITIES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CARE 2 COMMUNITIES INC (EIN 26-4369180)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201933189349307448
Schema version
2018v3.1
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)
Return2019-11-14T13:25:03-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042943536PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TONNESON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 EDGEWATER PLACE SUITE 300AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018806208ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264369180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARE 2 COMMUNITIESBusinessNameLine1Txt
Business Name Line2FKA CONTAINERS TO CLINICS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCAREBusinessNameControlTxt
Phone7814249033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 ATLANTIC AVENUE LOWER LEVELAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT SCHROEDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6175591032PhoneNum
Signature2019-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA P ALMQUISTPreparerPersonNm
PTINP01309212PTIN
Phone7812459999PhoneNum
Preparation2019-10-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-30IPDt
IP Tm10:32:03IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2D79CF00B53A6E99410C06EB055E7F64AA5681EAAtSubmissionCreationDeviceId
At Submission Filing Device IdEF82885B1902BC06E9FEE7A22989BB0AC1C3DE71AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH SHEEHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 FOREST STREETAddressLine1Txt
CitySHERBORNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01770ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$894,691GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARE2COMMUNITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCARE 2 COMMUNITIES, INC. (C2C) IS CREATING A MODEL FOR SUSTAINABLE, COMMUNITY-BASED HEALTHCARE IN HAITI THAT TRANSFORMS THE STATUS QUO, MEETS THE NEEDS OF POOR AND LOW-INCOME PEOPLE, AND EMPOWERS FAMILIES TO LEAD HEALTHIER LIVES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$828,292PYContributionsGrantsAmt
CY Contributions Grants$699,864CYContributionsGrantsAmt
PY Program Service Revenue$102,255PYProgramServiceRevenueAmt
CY Program Service Revenue$187,021CYProgramServiceRevenueAmt
PY Investment Income$8,720PYInvestmentIncomeAmt
CY Investment Income$551CYInvestmentIncomeAmt
PY Other Revenue$4,801PYOtherRevenueAmt
CY Other Revenue-$448CYOtherRevenueAmt
PY Total Revenue$944,068PYTotalRevenueAmt
CY Total Revenue$886,988CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$200,425PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$193,575CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$13,033PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$16,855CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$114,431CYTotalFundraisingExpenseAmt
PY Other Expenses$706,133PYOtherExpensesAmt
CY Other Expenses$773,941CYOtherExpensesAmt
PY Total Expenses$919,591PYTotalExpensesAmt
CY Total Expenses$984,371CYTotalExpensesAmt
PY Revenues Less Expenses$24,477PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$97,383CYRevenuesLessExpensesAmt
Total Assets BOY$598,116TotalAssetsBOYAmt
Total Assets EOY$533,513TotalAssetsEOYAmt
Total Liabilities BOY$12,925TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,705TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$585,191NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$487,808NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION: CARE 2 COMMUNITIES, INC. (C2C) IS CREATING A MODEL FOR SUSTAINABLE, COMMUNITY-BASED HEALTHCARE IN HAITI. WE MEET THE NEEDS OF POOR FAMILIES BY DELIVERING LOW-COST, HIGH-QUALITY PRIMARY CARE THROUGH A SOCIAL ENTERPRISE CLINIC MODEL. COMMUNITY CLINICS ARE SUSTAINABLE OVER TIME - TREATING AND PREVENTING ILLNESS LOCALLY, SAVING LIVES, AND SERVING COMMUNITIES IN PERPETUITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$790,668ExpenseAmt
Revenue$186,573RevenueAmt
DescCARE 2 COMMUNITIES, INC. (C2C) PROVIDES HEALTH SERVICES THROUGH A CHAIN OF COMMUNITY CLINICS IN HAITI. WE HIRE LOCAL CLINICIANS AND HEALTH WORKERS TO PREVENT AND TREAT COMMON CAUSES OF DISABILITY AND DEATH. C2C WORKS CLOSELY WITH COMMUNITIES, PROMOTING LOCAL LEADERSHIP AND INCORPORATING INSIGHTS FROM COMMUNITY MEMBERS TO ENSURE HEALTH CARE SERVICES MEET THEIR NEEDS. C2C SERVES OVER 20,000 PATIENTS ANNUALLY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescASSIST OTHER HAITI BASED NON-PROFIT ORGANIZATIONS IN THE PROCUREMENT OF PHARMACEUTICALS IN ORDER TO PROVIDE ENHANCED HEALTHCARE TO LOCAL HAITIAN COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$790,668TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Foreign CountryWAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT SCHROEDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175591032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 ATLANTIC AVENUE LOWER LEVELAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELIZABETH SHEEHAN
FOUNDER, PRESIDENT & BOARD CO-CHAIR5.00Yes (X)Yes (X)$0$0$0
JIM QUINLAN
BOARD CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
PETER URBANCZYK
BOARD MEMBER1.00Yes (X)$0$0$0
CLAIRE DILLAVON JARASHOW PHD
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD DWYER
BOARD MEMBER1.00Yes (X)$0$0$0
CONSTANCE A EAGAN
BOARD MEMBER1.00Yes (X)$0$0$0
SALLY OURIEFF MD
BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN REED MD
BOARD MEMBER1.00Yes (X)$0$0$0
CARMEL SHIELDS
BOARD MEMBER1.00Yes (X)$0$0$0
MARIE MARTHE SAINT CYR
BOARD MEMBER1.00Yes (X)$0$0$0
GLENN PAREDES
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY DOUGHERTY
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD SUGARMAN
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT SCHROEDER
EXECUTIVE DIRECTOR40.00Yes (X)$31,250$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$699,864AllOtherContributionsAmt
Total Contributions$699,864TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHAITI CLINICSDesc
Business621400BusinessCd
Total Revenue Column$187,021TotalRevenueColumnAmt
Related Or Exempt Func Income$187,021RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$187,021TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$551TotalRevenueColumnAmt
Exclusion$551ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,255GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,703CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$448TotalRevenueColumnAmt
Related Or Exempt Func Income-$448RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$886,988TotalRevenueColumnAmt
Related Or Exempt Func Income$186,573RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$551ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$31,250TotalAmt
Program Services$15,570ProgramServicesAmt
Management And General$4,213ManagementAndGeneralAmt
Fundraising$11,467FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$134,142TotalAmt
Program Services$66,835ProgramServicesAmt
Management And General$18,082ManagementAndGeneralAmt
Fundraising$49,225FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,370TotalAmt
Program Services$6,036ProgramServicesAmt
Management And General$2,873ManagementAndGeneralAmt
Fundraising$5,461FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,813TotalAmt
Program Services$6,884ProgramServicesAmt
Management And General$1,860ManagementAndGeneralAmt
Fundraising$5,069FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$220TotalAmt
Management And General$220ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,527TotalAmt
Management And General$27,527ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$16,855TotalAmt
Fundraising$16,855FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,940TotalAmt
Program Services$16,940ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,908TotalAmt
Management And General$9,908ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,680TotalAmt
Program Services$8,840ProgramServicesAmt
Management And General$1,920ManagementAndGeneralAmt
Fundraising$1,920FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,503TotalAmt
Program Services$24,853ProgramServicesAmt
Fundraising$8,650FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$342TotalAmt
Program Services$241ProgramServicesAmt
Fundraising$101FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,643TotalAmt
Program Services$41,643ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,643TotalAmt
Management And General$8,643ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLINIC SETUP AND MAINTE$261,284$261,284
CLINIC MANAGEMENT$202,625$202,625
SUPPLIES$132,726$120,352$3,848$8,526
CLINIC UTILITIES$10,714$10,714

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,186TotalAmt
Program Services$7,851ProgramServicesAmt
Management And General$178ManagementAndGeneralAmt
Fundraising$7,157FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$984,371TotalAmt
Program Services$790,668ProgramServicesAmt
Management And General$79,272ManagementAndGeneralAmt
Fundraising$114,431FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$447,243BOYAmt
EOY$360,761EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,058BOYAmt
EOY$46,584EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$363,684LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$237,516LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$117,815BOYAmt
EOY$126,168EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$598,116BOYAmt
EOY$533,513EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,925BOYAmt
EOY$45,705EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,925BOYAmt
EOY$45,705EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$579,695BOYAmt
EOY$440,555EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,496BOYAmt
EOY$47,253EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$585,191BOYAmt
EOY$487,808EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$598,116BOYAmt
EOY$533,513EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$97,383ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$813,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$888,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$876,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$828,292CurrentTaxYearMinus1YearAmt
Current Tax Year$669,864CurrentTaxYearAmt
Total$4,076,162TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$888,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$876,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$828,292CurrentTaxYearMinus1YearAmt
Current Tax Year$669,864CurrentTaxYearAmt
Total$4,076,162TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,754,884SubstantialContributorsTotAmt
Public Support Total170$2,321,278PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,069CurrentTaxYearMinus1YearAmt
Current Tax Year$551CurrentTaxYearAmt
Total$5,919TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,801CurrentTaxYearMinus1YearAmt
Current Tax Year-$448CurrentTaxYearAmt
Total$4,353TotalAmt
FieldValueIRS element (for citing)
Total Support$4,086,434TotalSupportAmt
Gross Receipts Rltd Activities$391,456GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56800PublicSupportCY170Pct
Public Support PY1700.54560PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$363,684OtherCostOrOtherBasisAmt
Depreciation$237,516DepreciationAmt
Book Value$126,168BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$126,168TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$949,386TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$62,398DonatedServicesAndUseFcltsAmt
Revenue Not Reported$62,398RevenueNotReportedAmt
Revenue Subtotal$886,988RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$886,988TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,046,769TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$62,398DonatedServicesUseFcltsAmt
Expenses Not Reported$62,398ExpensesNotReportedAmt
Expenses Subtotal$984,371ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$984,371TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationC2C IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THIS DETERMINATION HAS BEEN REVIEWED ACCORDING TO GUIDANCE IN A FINANCIAL ACCOUNTING STANDARDS BOARD PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, C2C APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS BY CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF DECEMBER 31,2018, C2C HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. C2C IS GENERALLY SUBJECT TO POTENTIAL EXAMINATION BY TAXING JURISDICTIONS FOR THE PRIOR THREE YEARS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
MOIRA CAHAN
6907 KENLEIGH ROADBALTIMOREMD21212GRANT WRITING0$143,922$7,560$136,362
RAISING CHANGE
242 MAIN STREET SUITE 202NORTHAMPTONMA01060FUNDRAISING CONSULTANT0$0$3,000-$3,000
FieldValueIRS element (for citing)
Total Gross Receipts$143,922TotalGrossReceiptsAmt
Total Retained By Contractors$10,560TotalRetainedByContractorsAmt
Total Net To Organization$133,362TotalNetToOrganizationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE FEDERAL FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2018 WAS PROVIDED TO ALL MEMBERS OF C2C'S BOARD OF DIRECTORS VIA ELECTRONIC MEANS. ALL DIRECTORS WERE GIVEN A PERIOD TO REVIEW THE DRAFT FEDERAL FORM 990 AND PROVIDE TO C2C THEIR RESPECTIVE COMMENTS AND QUESTIONS. ALL RELEVANT COMMENTS AND QUESTIONS WERE GATHERED BY C2C AND APPROPRIATE CHANGES WERE MADE WHERE DEEMED NECESSARY TO THE FEDERAL FORM 990 PRIOR TO ELECTRONICALLY FILING IT WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND, (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO C2C'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19C2C MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL TAX RETURNS, AND REVIEWED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SHEEHAN FAMILY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX KAddressLine1Txt
CityKINGSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02364ZIPCd
FieldValueIRS element (for citing)
EIN043197325EIN
Primary ActivitiesTO PROTECT THE ENVIRONMENT AND ENHANCE THE QUALITY OF EDUCATION.PrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1L KNIFE & SON INC AND AFFILIATESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ELDER AVE EXTENSION PO BOX KAddressLine1Txt
CityKINGSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02364ZIPCd
FieldValueIRS element (for citing)
EIN042902690EIN
Primary ActivitiesDISTRIBUTOR OF BEER AND WINEPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Entity TypeSEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ELIZABETH SHEEHAN CHARITABLE TRUST
C$70,000CASH DONATION
L KNIFE & SON INC CHARITABLE TRUST
C$125,000CASH DONATION