COMMUNITY FIRST CARES FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FIRST CARES FOUNDATION (EIN 46-1535651)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-24
IRS object ID
201921759349200627
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)
Return2019-06-24T14:38:32-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-06-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTANYA MEDGAARDENPreparerPersonNm
PTINP01717240PTIN
Phone5074347000PhoneNum
Preparation2019-06-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-17IPDt
IP Tm10:15:49IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAFDB0D6F18317CA2787EB441C7E9194ED912471FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$118,147GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,999ContributionsGiftsGrantsEtcAmt
Investment Income$148InvestmentIncomeAmt
Total Revenue$118,147TotalRevenueAmt
Grants And Similar Amounts Paid$121,893GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,315FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,496OtherExpensesTotalAmt
Total Expenses$126,704TotalExpensesAmt
Excess Or Deficit For Year-$8,557ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$139,486NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$130,929NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$139,486BOYAmt
EOY$130,929EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,486BOYAmt
EOY$130,929EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$139,486BOYAmt
EOY$130,929EOYAmt
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$121,894GrantsAndAllocationsAmt
Program Service Expenses$121,894ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$121,894TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 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
CHERYL GRYMES
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$90,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,497CurrentTaxYearMinus1YearAmt
Current Tax Year$117,999CurrentTaxYearAmt
Total$500,416TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,497CurrentTaxYearMinus1YearAmt
Current Tax Year$117,999CurrentTaxYearAmt
Total$500,416TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$251,376SubstantialContributorsTotAmt
Public Support Total170$249,040PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156CurrentTaxYearMinus1YearAmt
Current Tax Year$148CurrentTaxYearAmt
Total$506TotalAmt
FieldValueIRS element (for citing)
Total Support$500,922TotalSupportAmt
Public Support CY1700.49720PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDENDS/INTEREST. AMOUNT: 148.
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: 8,401.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TEEN SAFETY SUPPORT. GRANTEE NAME: MONIQUE BURR FOUNDATION. GRANTEE ADDRESS: 1061 CENTURION PKWY N JACKSONVILLE, FL 32256. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SPECIALTY MEDICAL SUPPORT. GRANTEE NAME: WE CARE. GRANTEE ADDRESS: 4080 WOODCOCK DRIVE, SUITE 130 JACKSONVILLE, FL 32207. AMOUNT GIVEN: 15,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: FINE ARTS SUPPORT. GRANTEE NAME: CULTURE COUNCIL. GRANTEE ADDRESS: 300 WATER STREET #201 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: NON-PROFIT CENTER. GRANTEE ADDRESS: 40 EAST ADAMS STREET JACKSONVILLE, FL 32202. AMOUNT GIVEN: 1,500.
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: INVESTING IN KIDS. GRANTEE ADDRESS: 40 ORANGE STREET ST AUGUSTINE, FL 32084. AMOUNT GIVEN: 12,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: JACKSONVILLE ZOO. GRANTEE ADDRESS: 3700 ZOO PARKWAY JACKSONVILLE, FL 32218. AMOUNT GIVEN: 22,456.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: WOMENS CENTER OF JACKSONVILLE. GRANTEE ADDRESS: 5644 COLCORD AVE JACKSONVILLE, FL 32211. AMOUNT GIVEN: 15,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: FREED2RUN/JAX AREA LEGAL AID. GRANTEE ADDRESS: 126 WEST ADAMS STREET JACKSONVILLE, FL 32202. AMOUNT GIVEN: 2,978.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: BASCA, INC. GRANTEE ADDRESS: 352 STOWE AVE ORANGE PARK, FL 32073. AMOUNT GIVEN: 1,058. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 121,893.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 1,371. DESCRIPTION: FLORIDA SOLICITATION RENEWAL. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 1,496.

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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