Community Concepts Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,025
Expenses
$86,932
Net Income
-$48,907
Net Assets
$228,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,025
21.1%
Program Services $30,000
78.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $228,639
Total Liabilities $1
Net Assets $228,638
Compensation
Key Employees and Officers Compensation Other
Laura Fortier (Chief Human Resources Offi) $0 $0
Laura Hayes (Secretary/chief Compliance) $0 $0
Eugene Rodgers (Exec Vp/corporate Developm) $0 $0
Michael Kotzen (President/ceo) $0 $0
Kenneth Duarte (Cfo/treasurer) $0 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,000
Expenses
$68,296
Net Income
-$38,296
Net Assets
$277,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $277,545
Total Liabilities $0
Net Assets $277,545
Compensation
Key Employees and Officers Compensation Other
Laurie Mcdaniel (Vp Of Finance) $0 $0
Laura Fortier (Chief Human Resources Offi) $0 $0
Laura Hayes (Secretary/chief Compliance) $0 $0
Eugene Rodgers (Exec Vp/corporate Developm) $0 $0
Michael Kotzen (President/ceo) $0 $0
Kenneth Duarte (Cfo/treasurer) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,625
Expenses
$28,675
Net Income
$2,950
Net Assets
$315,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,625
5.1%
Program Services $30,000
94.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $315,841
Total Liabilities $0
Net Assets $315,841
Compensation
Key Employees and Officers Compensation Other
Laurie Mcdaniel (Vp Of Finance) $0 $0
Laura Fortier (Chief Human Resources Offi) $0 $0
Laura Hayes (Secretary/chief Compliance Officer) $0 $0
Eugene Rodgers (Exec Vp/corporate Development) $0 $0
Michael Kotzen (President/ceo) $0 $0
Kenneth Duarte (Cfo/treasurer) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,000
Expenses
$7,706
Net Income
$22,294
Net Assets
$312,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $312,891
Total Liabilities $0
Net Assets $312,891
Compensation
Key Employees and Officers Compensation Other
Laurie Mcdaniel (Secretary And Treasurer) $0 $0
Laura Fortier (Chief Human Resources Offi) $0 $0
Richard Edwards (Chief Program Officer) $0 $0
Eugene Rodgers (Executive Vice President) $0 $0
Michael Kotzen (President) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,000
Expenses
$11,269
Net Income
$70,731
Net Assets
$290,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
36.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $52,000
63.4%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $290,597
Total Liabilities $0
Net Assets $290,597
Compensation
Key Employees and Officers Compensation Other
Laurie Mcdaniel (Secretary And Treasurer) $0 $0
Laura Fortier (Chief Human Resources Offi) $0 $0
Richard Edwards (Chief Program Officer) $0 $0
Eugene Rodgers (Executive Vice President) $0 $0
Michael Kotzen (President) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,648
Expenses
$1,895
Net Income
$28,753
Net Assets
$219,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $648
2.1%
Program Services $30,000
97.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $219,866
Total Liabilities $0
Net Assets $219,866
Compensation
Key Employees and Officers Compensation Other
Laurie Mcdaniel (Secretary And Treasurer) $0 $0
Laura Fortier (Chief Human Resources Offi) $0 $0
Richard Edwards (Chief Program Officer) $0 $0
Eugene Rodgers (Executive Vice President) $0 $0
Michael Kotzen (President) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,190
Expenses
$38,041
Net Income
$16,149
Net Assets
$191,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,190
35.4%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,000
64.6%
Assets/Debt
Total Assets $191,113
Total Liabilities $0
Net Assets $191,113
Compensation
Key Employees and Officers Compensation Other
Laurie Mcdaniel (Secretary And Treasurer) $0 $0
Laura Fortier (Chief Human Resources Officer) $0 $0
Richard Edwards (Chief Program Officer) $0 $0
Eugene Rodgers (Executive Vice President) $0 $0
Michael Kotzen (President) $0 $0

Document Links

Fiscal Year Ending June
2018

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$10,789
Net Income
-$10,789
Net Assets
$295,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $295,940
Total Liabilities $0
Net Assets $295,940
Compensation
Key Employees and Officers Compensation Other
Hal Jones (Director) $0 $0
Peggy Balak (Director) $0 $0
John Stephens (Director) $0 $0
Frank Stephens (Director) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,360
Expenses
$430,044
Net Income
-$99,684
Net Assets
$306,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $330,360
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $306,729
Total Liabilities $0
Net Assets $306,729

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,000
Expenses
$535,680
Net Income
$49,320
Net Assets
$406,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $585,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $942,093
Total Liabilities $535,680
Net Assets $406,413

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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