COMMUNITY CARING PROGRAM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CARING PROGRAM (EIN 38-3225928)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-24
IRS object ID
201901759349300505
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)
Return2019-06-24T08:41:12-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382821807PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARENCE H JOHNSON PC - CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line126076 WOODWARD AVEAddressLine1Txt
CityROYAL OAKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480670918ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383225928EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CARING PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line140995 WEST ROSEWOOD DRAddressLine1Txt
CityCLINTON TOWNSHIPCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTY WINIARSKIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2484892044PhoneNum
Signature2019-06-25SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES C JOHNSONPreparerPersonNm
PTINP01352207PTIN
Phone2483984040PhoneNum
Preparation2019-06-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.55.109.199IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-24IPDt
IP Tm08:41:12IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF115AAEE4EC89BB3992EDFA36C9C53FA547BFA78AtSubmissionCreationDeviceId
At Submission Filing Device IdF115AAEE4EC89BB3992EDFA36C9C53FA547BFA78AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN A YOKICHPrincipalOfficerNm
Gross Receipts$411,417GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYCARING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPROVIDE EDUCATIONAL AND CHARITABLE GRANTS AND SCHOLARSHIPSActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$33,996PYContributionsGrantsAmt
CY Contributions Grants$36,815CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28,706PYInvestmentIncomeAmt
CY Investment Income$32,927CYInvestmentIncomeAmt
PY Other Revenue$7,626PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$70,328PYTotalRevenueAmt
CY Total Revenue$69,742CYTotalRevenueAmt
PY Grants And Similar Paid$46,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,229CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,811PYOtherExpensesAmt
CY Other Expenses$8,134CYOtherExpensesAmt
PY Total Expenses$50,561PYTotalExpensesAmt
CY Total Expenses$58,363CYTotalExpensesAmt
PY Revenues Less Expenses$19,767PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,379CYRevenuesLessExpensesAmt
Total Assets BOY$850,731TotalAssetsBOYAmt
Total Assets EOY$799,414TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$850,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$799,414NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE EDUCATIONAL AND CHARITABLE GRANTS AND SCHOLARSHIPSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$19,000ExpenseAmt
Grant$19,000GrantAmt
DescSCHOLARSHIPS OF 500 EACH WERE GRANTED TO 35 STUDENTS, LESS RETURN OF UNUSED PORTION OF AWARDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,285ExpenseAmt
Grant$30,285GrantAmt
DescDONATIONS TO VARIOUS CHARITIES TO SUPPORT NO CHILD WITHOUT CHRISTMAS PROGRAMDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$944ExpenseAmt
Grant$944GrantAmt
DescPAID FOR EYE EXAMS AND PURCHASED EYEGLASSES FOR CHILDRENDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$50,229TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARTY WINIARSKIPersonNm
Phone3139265225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127800 GEORGE MERRELLI DRIVEAddressLine1Txt
CityWARRENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48092ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MIKE BOBACK
BOARD MEMBERYes (X)$0$0$0
FRANK STUGLIN
BOARD MEMBERYes (X)$0$0$0
STEPHEN A YOKICH
PRESIDENT$0$0$0Yes (X)
KRISTI SCHULTZ
SECRETARY$0$0$0Yes (X)
MARTY WINIARSKI
TREASURER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$36,815AllOtherContributionsAmt
Total Contributions$36,815TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,780TotalRevenueColumnAmt
Exclusion$21,780ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$350,149SecuritiesAmt
Other$2,673OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$341,675SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,474SecuritiesAmt
Other$2,673OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,147TotalRevenueColumnAmt
Related Or Exempt Func Income$8,474RelatedOrExemptFuncIncomeAmt
Exclusion$2,673ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,742TotalRevenueColumnAmt
Related Or Exempt Func Income$8,474RelatedOrExemptFuncIncomeAmt
Exclusion$24,453ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$50,229TotalAmt
Program Services$50,229ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,134TotalAmt
Management And General$8,134ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$58,363TotalAmt
Program Services$50,229ProgramServicesAmt
Management And General$8,134ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,714BOYAmt
EOY$12,311EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$840,017BOYAmt
EOY$787,103EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$850,731BOYAmt
EOY$799,414EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$850,731BOYAmt
EOY$799,414EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$850,731BOYAmt
EOY$799,414EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$850,731BOYAmt
EOY$799,414EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,379ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$62,696OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,996CurrentTaxYearMinus1YearAmt
Current Tax Year$36,815CurrentTaxYearAmt
Total$199,666TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,080CurrentTaxYearMinus1YearAmt
Total$231,519TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,076CurrentTaxYearMinus1YearAmt
Current Tax Year$36,815CurrentTaxYearAmt
Total$431,185TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$431,185PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,057CurrentTaxYearMinus1YearAmt
Current Tax Year$21,780CurrentTaxYearAmt
Total$100,111TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,057CurrentTaxYearMinus1YearAmt
Current Tax Year$21,780CurrentTaxYearAmt
Total$100,111TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,133CurrentTaxYearMinus1YearAmt
Current Tax Year$58,595CurrentTaxYearAmt
Total$531,296TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81160PublicSupportCY509Pct
Public Support PY5090.85300PublicSupportPY509Pct
Investment Income CY0.19000InvestmentIncomeCYPct
Investment Income PY0.15000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
SCHOLARSHIP AWARDS$19,000
NO CHILD W/O A CHRISTMAS$30,285
EYEGLASSES FOR CHILDREN$944

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM IS REVIEWED AND SIGNED BY APPOINTED OFFICIAL.
FORM 990, PAGE 6, PART VI, LINE 19CONTACT THE ORGANIZATION TO MAKE AN APPOINTMENT TO VIEW THE DOCUMENTS.
FORM 990, PART XI, LINE 9UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS -62,696 TOTAL -62,696

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.