CUMBERLAND COUNTY COMMUNICARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CUMBERLAND COUNTY COMMUNICARE INC (EIN 56-2086735)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-30
IRS object ID: 201143349349300014
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-30T12:57:51-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUIE NORMAN & CO PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87047	AddressLine1
City	FAYETTEVILLE	City
State	NC	State
ZIP Code	28304	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562086735	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CUMBERLAND COUNTY COMMUNICARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CUMB	NameControl
Phone	9108299017	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87830	AddressLine1
City	FAYETTEVILLE	City
State	NC	State
ZIP Code	28304	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SARAH HALLOCK	Name
Title	EXEC. DIRECTOR	Title
Phone	9108299017	Phone
Date Signed	2011-11-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY L BASS	Name
Phone	9104840145	Phone
Date Prepared	2011-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SARAH HALLOCK EXECUTIVE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87830	AddressLine1
City	FAYETTEVILLE	City
State	NC	State
ZIP Code	28304	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1278415	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCCOMMUNICARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	DEVELOPING NEW QUALITY COMMUNITY-BASED PROGRAMS USING EVIDENCE-BASED (RESEARCH DRIVEN) PRACTICES; IMPROVING THE QUALITY OF EXISTING OR EVOLVING PROGRAMS BY IMPROVING PROGRAM EVALUATION AND ACCOUNTABILITY; INCORPORATING FUNDED AND RELATED PROGRAMS INTO AN ADMINISTRATIVE AND ELECTRONIC NEIGHBORHOOD FOR IMMEDIATE ACCESS TO NEEDED INFORMATION; AND EXPANDING FUNDING RESOURCES FOR PROGRAMS THAT HELP BUILD RESILIENCY IN YOUTH, FAMILIES AND COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1162073	ContributionsGrantsPriorYear
Contributions Grants Current Year	994649	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	236574	ProgramServiceRevenuePriorYear
Program Service Revenue CY	283204	ProgramServiceRevenueCY
Investment Income Prior Year	851	InvestmentIncomePriorYear
Investment Income Current Year	562	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1399498	TotalRevenuePriorYear
Total Revenue Current Year	1278415	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	900293	SalariesEtcPriorYear
Salaries Etc Current Year	879531	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3356	TotalFundrsngExpCurrentYear
Other Expense Prior Year	481057	OtherExpensePriorYear
Other Expenses Current Year	413164	OtherExpensesCurrentYear
Total Expenses Prior Year	1381350	TotalExpensesPriorYear
Total Expenses Current Year	1292695	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18148	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14280	RevenuesLessExpensesCY
Total Assets BOY	674724	TotalAssetsBOY
Total Assets EOY	604379	TotalAssetsEOY
Total Liabilities BOY	151433	TotalLiabilitiesBOY
Total Liabilities EOY	95368	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	523291	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	509011	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	DEVELOPING NEW QUALITY COMMUNITY-BASED PROGRAMS USING EVIDENCE-BASED (RESEARCH DRIVEN) PRACTICES; IMPROVING THE QUALITY OF EXISTING OR EVOLVING PROGRAMS BY IMPROVING PROGRAM EVALUATION AND ACCOUNTABILITY; INCORPORATING FUNDED AND RELATED PROGRAMS INTO AN ADMINISTRATIVE AND ELECTRONIC NEIGHBORHOOD FOR IMMEDIATE ACCESS TO NEEDED INFORMATION; AND EXPANDING FUNDING RESOURCES FOR PROGRAMS THAT HELP BUILD RESILIENCY IN YOUTH, FAMILIES AND COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1152826	Expense
Description	YOUTH SERVICES INCLUDING COUNSELING, JUVENILE ASSESSMENT AND DELINQUENCY PREVENTION	Description
Total Program Service Expense	1152826	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CUMB COUNTY COMMUNICARE INC	NamePerson
Telephone Number	9108299017	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87830	AddressLine1
City	FAYETTEVILLE	City
State	NC	State
ZIP Code	283020030	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LA-LISA HEWETT-ROBINSON
BOARD MEMBER	3.00	X	0	0	0
DR VIKKI ANDREWS
BOARD MEMBER	3.00	X	0	0	0
LT LYNETTE HODGES
BOARD MEMBER	3.00	X	0	0	0
JUANITA PILGRIM
BOARD MEMBER	3.00	X	0	0	0
HON EDWARD PONE
EX OFFICIO B	3.00	X	0	0	0
NATASHA SCOTT
BOARD MEMBER	3.00	X	0	0	0
WILLIE RANDOLPH
CHAIRPERSON	5.00	X	0	0	0	X
ELVIRA WHITE
BOARD MEMBER	3.00	X	0	0	0
LT SHERRY SPARKS
VICE CHAIR	5.00	X	0	0	0	X
LATONYA HANKINS
BOARD MEMBER	3.00	X	0	0	0
MICHAEL STRICKLAND
SECRETARY	5.00	X	0	0	0	X
BERNARD CROSS
BOARD MEMBER	3.00	X	0	0	0
DANNY SOUTHARD
BOARD MEMBER	3.00	X	0	0	0
EUGENE HALLOCK
BOARD MEMBER	3.00	X	0	0	0
MELVIN LINDSAY
TREASURER	5.00	X	0	0	0	X
HENRY BERRY
BOARD MEMBER	3.00	X	0	0	0
SARAH HALLOCK
EXEC DIR	40.00		67500	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	67500	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	902012	GovernmentGrants
All Other Contributions	92637	AllOtherContributions
Noncash Contributions	26082	NoncashContributions
Total Contributions	994649	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	283204	TotalRevenueColumn
Related Or Exempt Function Income	283204	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	283204	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	562	TotalRevenueColumn
Related Or Exempt Function Income	562	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1278415	TotalRevenueColumn
Related Or Exempt Function Income	283766	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	796561	Total
Program Services	716905	ProgramServices
Management And General	79656	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17766	Total
Program Services	15990	ProgramServices
Management And General	1776	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	65204	Total
Program Services	58684	ProgramServices
Management And General	6520	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5250	Total
Management And General	5250	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4643	Total
Program Services	4643	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12061	Total
Program Services	8116	ProgramServices
Management And General	3945	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	74770	Total
Program Services	67293	ProgramServices
Management And General	7477	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	16570	Total
Program Services	13256	ProgramServices
Management And General	3314	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24457	Total
Program Services	22011	ProgramServices
Management And General	2446	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61482	Total
Program Services	49185	ProgramServices
Management And General	12297	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES	90331	90331
CONTRACT SERVICES	44806	44806
REPAIRS	20003	18004	1999
UTILITIES	16547	14892	1655
COMPUTER EXPENSES	11422	9709	1713

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30822	Total
Program Services	19001	ProgramServices
Management And General	8465	ManagementAndGeneral
Fundraising	3356	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1292695	Total
Program Services	1152826	ProgramServices
Management And General	136513	ManagementAndGeneral
Fundraising	3356	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	276981	BOY
EOY	297234	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	312228	BOY
EOY	229463	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	254067	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	205319	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	70148	BOY
EOY	48748	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15367	BOY
EOY	28934	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	674724	BOY
EOY	604379	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	100099	BOY
EOY	39554	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	51334	BOY
EOY	55814	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	151433	BOY
EOY	95368	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	523291	BOY
EOY	509011	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	523291	BOY
EOY	509011	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	674724	BOY
EOY	604379	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14280	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1299883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1335917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1371351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1398647	CurrentTaxYearMinus1Year
Current Tax Year	994649	CurrentTaxYear
Total	6400447	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1299883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1335917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1371351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1398647	CurrentTaxYearMinus1Year
Current Tax Year	994649	CurrentTaxYear
Total	6400447	Total

Field	Value	IRS element (for citing)
Public Support Total170	6400447	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	851	CurrentTaxYearMinus1Year
Total	8468	Total

Field	Value	IRS element (for citing)
Total Support	6408915	TotalSupport
Gross Receipts From Admissions Etc	283766	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99860	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	254067	OtherCostOrOtherBasis
Book Value	254067	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	254067	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED WAGES AND BENEFITS	$52,576
PAYROLL TAXES PAYABLE	$3,238

Field	Value	IRS element (for citing)
Total Of Amounts	55814	TotalOfAmounts
Total Revenue	1278415	TotalRevenue
Total Expenses	1292695	TotalExpenses
Excess Or Deficit For Year	-14280	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-14280	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1278415	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1278415	RevenueSubtotal
Total Revenue Per Form990	1278415	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1292695	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1292695	ExpensesSubtotal
Total Expenses Per Form990	1292695	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	FACILITY RENT	Description
Number Of Contributions	28062	NumberOfContributions

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	DEVELOPING NEW QUALITY COMMUNITY-BASED PROGRAMS USING EVIDENCE-BASED (RESEARCH DRIVEN) PRACTICES; IMPROVING THE QUALITY OF EXISTING OR EVOLVING PROGRAMS BY IMPROVING PROGRAM EVALUATION AND ACCOUNTABILITY; INCORPORATING FUNDED AND RELATED PROGRAMS INTO AN ADMINISTRATIVE AND ELECTRONIC NEIGHBORHOOD FOR IMMEDIATE ACCESS TO NEEDED INFORMATION; AND EXPANDING FUNDING RESOURCES FOR PROGRAMS THAT HELP BUILD RESILIENCY IN YOUTH, FAMILIES AND COMMUNITIES.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS FOR MISCELLANEOUS OFFICE WORK.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	INFORMATION REVIEWED WITH BOARD PRIOR TO SUBMITTAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS OF INTEREST ARE NOT PERMITTED. EACH YEAR BOARD MEMBERS ARE REQUIRED TO ASSERT THAT NO CONFLICT OF INTEREST EXISTS. ANY POTENTIAL CONFLICT IS RESOLVED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD ALSO APPROVES THE BUDGET WHICH CONTAINS COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD ALSO APPROVES THE BUDGET WHICH CONTAINS COMPENSATION INFORMATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST

CUMBERLAND COUNTY COMMUNICARE INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments