2024-03-15T16:38:47-04:00 2023-06-30 934924205 NORMAN BASS & PARNELL CPAS PLLC PO BOX 87047 FAYETTEVILLE NC 28304 990 2022-07-01 562086735 CUMBERLAND COUNTY COMMUNICARE INC CUMB 9108299017 PO BOX 87830 FAYETTEVILLE NC 28304 SARAH HALLOCK EXEC DIR 9108299017 2024-03-01 true SARAH HALLOCK 999009999 false LARRY L BASS P00126974 9104840145 2024-03-01 2022 2023-04-26 12:10:37Z SARAH HALLOCK 2105325 false X WWW.CCCOMMUNICARE.ORG X 1998 NC 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. 13 13 26 0 1448629 1818011 277986 287071 16 243 0 1726631 2105325 0 0 1205159 1296380 0 0 556279 653381 1761438 1949761 -34807 155564 345557 536384 104567 139830 240990 396554 X 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. false false 1711329 YOUTH SERVICES INCLUDING COUNSELING, JUVENILE ASSESSMENT AND DELINQUENCY PREVENTION. 1711329 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 26 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X CUMB COUNTY COMMUNICARE INC 9108299017 PO BOX 87830 FAYETTEVILLE NC 283020030 X SABRINA BROOKS DIRECTOR X 0 0 0 SHEILA CUFFEE CHAIR X X 0 0 0 ROGER DOSTALL VICE CHAIRMA X X 0 0 0 MELVIN LINDSAY TREASURER X X 0 0 0 TONI MORRIS DIRECTOR X 0 0 0 LT MIKE PETTI DIRECTOR X 0 0 0 SHERRY SPARKS DIRECTOR X 0 0 0 PAMELA STORY DIRECTOR X 0 0 0 SUSAN TEW DIRECTOR X 0 0 0 WENDY VONEGUT SECRETARY X X 0 0 0 DR ANTHONY WADE CHAIRMAN X X 0 0 0 SARAH HALLOCK EXEC DIR X 0 0 0 false false false 1758369 59642 38440 1818011 PROGRAM SERVICE REVENUE 287071 287071 287071 243 243 2105325 287314 1202056 1081851 120205 5511 4960 551 88813 79932 8881 5750 5750 50911 50911 38094 30476 7618 68948 58609 10339 83248 74923 8325 7578 6063 1515 151 151 13283 11955 1328 104838 83870 20968 CONTRACT SERVICES 119727 119727 PROGRAM EXPENSES 46025 46025 EQUIPMENT 37314 29851 7463 PROFESSIONAL FEES 33920 33920 43594 32176 11418 1949761 1711329 238432 0 166645 267606 124800 221818 250069 209240 54112 40829 6131 345557 536384 33189 69354 71378 70476 104567 139830 X 240990 396554 240990 396554 345557 536384 155564 X false false X 1004398 1027723 1300430 1448629 1818011 6599191 1004398 1027723 1300430 1448629 1818011 6599191 6599191 62 28 90 6599281 1266703 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19459 19459 159015 118186 40829 71595 71595 40829 ACCRUED WAGES AND BENEFITS 69453 PAYROLL TAXES PAYABLE 1023 70476 2105325 2105325 2105325 1949761 1949761 1949761 X 1 38440 false false false 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. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS FOR MISCELLANEOUS OFFICE WORK. FORM 990, PAGE 6, PART VI, LINE 11B INFORMATION REVIEWED WITH BOARD PRIOR TO SUBMITTAL. 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. 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. 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. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST