Nonprofit · EIN 58-1563129
COMMUNITY CONCEPTS INC
Tax-exempt · MORRISVILLE, NC 27560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $38,025 | $86,932 | -$48,907 | $228,639 | $1 | $228,638 |
| June 30, 2024 | 990-EZ | $30,000 | $68,296 | -$38,296 | $277,545 | $0 | $277,545 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,025
- Program service revenue
- $30,000
Expenses
- Grants and similar amounts paid
- $86,524
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $408
- Program services (functional)
- $86,524
Balance sheet and other
- Total assets, start of year
- $277,545
- Total assets, end of year
- $228,639
- Total liabilities, end of year
- $1
- Net assets, end of year
- $228,638
- Cash, savings and investments
- $193,639
- Land and buildings
- $35,000
- Gross receipts
- $38,025
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA FORTIER | CHIEF HUMAN RESOURCES OFFI | 1 | $0 |
| LAURA HAYES | SECRETARY/CHIEF COMPLIANCE | 1 | $0 |
| EUGENE RODGERS | EXEC VP/CORPORATE DEVELOPM | 1 | $0 |
| MICHAEL KOTZEN | PRESIDENT/CEO | 1 | $0 |
| KENNETH DUARTE | CFO/TREASURER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE MCDANIEL | VP OF FINANCE | 1 | $0 |
| LAURA FORTIER | CHIEF HUMAN RESOURCES OFFI | 1 | $0 |
| LAURA HAYES | SECRETARY/CHIEF COMPLIANCE | 1 | $0 |
| EUGENE RODGERS | EXEC VP/CORPORATE DEVELOPM | 1 | $0 |
| MICHAEL KOTZEN | PRESIDENT/CEO | 1 | $0 |
| KENNETH DUARTE | CFO/TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4000 PARAMOUNT PKWY STE 100, MORRISVILLE, NC 27560-4702
- Mailing address (990-N for 2017)
- 3210 Fairhill Drive, Raleigh NC 27612
- Principal officer (990-N for 2017)
- Laurie McDaniel, 200 First Avenue Ste 408, Hickory NC 28601
- Signed the 990-EZ
- KENNETH DUARTE, CFO
- Phone
- (919) 256-0824
- Return prepared by
- DAVIDSON HOLLAND WHITESELL & CO PLLC
Mission
COMMUNITY CONCEPTS FOUNDATION SUPPORTS PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES (I/DD) IN ACHIEVING THEIR HIGHEST POTENTIAL THROUGH ASSISTANCE AND SUPPORT TO INDIVIDUALS, FAMILIES, CARE PROVIDERS, AND ALLIED ORGANIZATIONS. COMMUNITY CONCEPTS ALSO PROVIDES DONATIONS AND GRANTS TO EMPLOYEES WHO WERE AFFECTED BY NATURAL DISASTERS, OR OTHER INSTANCES OF EMPLOYEE HARDSHIP.
Program accomplishments
- COMMUNITY CONCEPTS PROVIDES RESIDENTIAL LIVING FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
- COMMUNITY CONCEPTS PROVIDES RELIEF TO INDIVIDUALS AFFECTED BY NATURAL DISASTERS OR OTHER HARDSHIP.Expenses $86,524 · grants $86,524
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-1563129
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $228,639
- Income (IRS master file)
- $38,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | – | – | – | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Laurie McDaniel | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about COMMUNITY CONCEPTS INC
- What is the EIN of COMMUNITY CONCEPTS INC?
- The employer identification number (EIN) of COMMUNITY CONCEPTS INC is 58-1563129.
- Is COMMUNITY CONCEPTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to COMMUNITY CONCEPTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY CONCEPTS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COMMUNITY CONCEPTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY CONCEPTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of COMMUNITY CONCEPTS INC?
- The 990-N for 2017 names Laurie McDaniel.
- Who are the officers and directors of COMMUNITY CONCEPTS INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY CONCEPTS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $38,025, expenses of $86,932 and total assets of $228,639 at year end.
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