COMMUNITY CARING PROGRAM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CARING PROGRAM (EIN 38-3225928)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-01
IRS object ID
201611539349300131
Schema version
2015v2.1
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)
Return2016-06-01T12:14:29-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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 TitleASST TREASURERPersonTitleTxt
Phone2484892044PhoneNum
Signature2016-06-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES C JOHNSONPreparerPersonNm
PTINP01352207PTIN
Phone2483984040PhoneNum
Preparation2016-06-01PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN A YOKICHPrincipalOfficerNm
Gross Receipts$327,637GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$38,371PYContributionsGrantsAmt
CY Contributions Grants$35,603CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,387PYInvestmentIncomeAmt
CY Investment Income$18,623CYInvestmentIncomeAmt
PY Other Revenue$33,050PYOtherRevenueAmt
CY Other Revenue$42,530CYOtherRevenueAmt
PY Total Revenue$94,808PYTotalRevenueAmt
CY Total Revenue$96,756CYTotalRevenueAmt
PY Grants And Similar Paid$48,333PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,333CYGrantsAndSimilarPaidAmt
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$4,567PYOtherExpensesAmt
CY Other Expenses$6,550CYOtherExpensesAmt
PY Total Expenses$52,900PYTotalExpensesAmt
CY Total Expenses$54,883CYTotalExpensesAmt
PY Revenues Less Expenses$41,908PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,873CYRevenuesLessExpensesAmt
Total Assets BOY$691,791TotalAssetsBOYAmt
Total Assets EOY$713,376TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$691,791NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$713,376NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE EDUCATIONAL AND CHARITABLE GRANTS AND SCHOLARSHIPSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$17,500ExpenseAmt
Grant$17,500GrantAmt
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$30,833ExpenseAmt
Grant$30,833GrantAmt
DescDONATIONS TO VARIOUS CHARITIES TO SUPPORT NO CHILD WITHOUT CHRISTMAS PROGRAMDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,000ExpenseAmt
DescPAID FOR EYE EXAMS AND PURCHASED EYEGLASSES FOR CHILDREN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$50,333TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LORI SKONE
BOARD MEMBERYes (X)$0$0$0
CHUCK HALL
BOARD MEMBERYes (X)$0$0$0
COLLEN SHEFFERLY
DIRECTORYes (X)$0$0$0
STEPHEN A YOKICH
PRESIDENT$0$0$0Yes (X)
NANCY ADAMS JOHNSON
SECRETARY/TR$0$0$0Yes (X)
MARTY WINIARSKI
ASST TREASUR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$35,603AllOtherContributionsAmt
Total Contributions$35,603TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,552TotalRevenueColumnAmt
Exclusion$13,552ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$199,478SecuritiesAmt
Other$5,937OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$200,344SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$866SecuritiesAmt
Other$5,937OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,071TotalRevenueColumnAmt
Related Or Exempt Func Income-$866RelatedOrExemptFuncIncomeAmt
Exclusion$5,937ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,067FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,537FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,530TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,756TotalRevenueColumnAmt
Related Or Exempt Func Income-$866RelatedOrExemptFuncIncomeAmt
Exclusion$19,489ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$48,333TotalAmt
Program Services$48,333ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,550TotalAmt
Management And General$4,550ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEYE EXAMSDesc
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,883TotalAmt
Program Services$50,333ProgramServicesAmt
Management And General$4,550ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,879BOYAmt
EOY$11,679EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$677,912BOYAmt
EOY$701,697EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$691,791BOYAmt
EOY$713,376EOYAmt

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$691,791BOYAmt
EOY$713,376EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$691,791BOYAmt
EOY$713,376EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$691,791BOYAmt
EOY$713,376EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,873ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$20,288OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$66,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,371CurrentTaxYearMinus1YearAmt
Current Tax Year$35,603CurrentTaxYearAmt
Total$213,370TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,155CurrentTaxYearMinus1YearAmt
Current Tax Year$73,067CurrentTaxYearAmt
Total$460,214TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,526CurrentTaxYearMinus1YearAmt
Current Tax Year$108,670CurrentTaxYearAmt
Total$673,584TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$673,584PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,856CurrentTaxYearMinus1YearAmt
Current Tax Year$18,632CurrentTaxYearAmt
Total$71,221TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,856CurrentTaxYearMinus1YearAmt
Current Tax Year$18,632CurrentTaxYearAmt
Total$71,221TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,382CurrentTaxYearMinus1YearAmt
Current Tax Year$127,302CurrentTaxYearAmt
Total$744,805TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90440PublicSupportCY509Pct
Public Support PY5090.92180PublicSupportPY509Pct
Investment Income CY0.10000InvestmentIncomeCYPct
Investment Income PY0.08000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesMILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$73,067GrossReceiptsEvent1Amt
Gross Revenue Event1$73,067GrossRevenueEvent1Amt
Non Cash Prizes Event1$10,437NonCashPrizesEvent1Amt
Rent Facility Costs Event1$20,100RentFacilityCostsEvent1Amt
Gross Receipts Total$73,067GrossReceiptsTotalAmt
Gross Revenue Total Events$73,067GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$10,437NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$20,100RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$30,537DirectExpenseSummaryEventsAmt
Net Income Summary$42,530NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
SCHOLARSHIP AWARDS$17,500
NO CHILD W/O A CHRISTMAS$30,833

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 -20,288 TOTAL -20,288

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