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Cumberland Community Options 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 / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$924k (2024)

Expenses
$966k (2024)

Total Assets
$603k (2024)

Total Liabilities
$111k (2024)

Source: Form 990 tax filings from 2011 to 2024

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$923,655
Expenses
$966,383
Net Income
-$42,728
Net Assets
$491,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,386
0.2%
Program Services $903,485
97.8%
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 $18,784
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,920
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $525,497
54.4%
Assets/Debt
Total Assets $602,995
Total Liabilities $111,039
Net Assets $491,956
Compensation
Key Employees and Officers Compensation Related Other
Kathy Harding (Exec. Director) $88,920 $0 $14,808
James Wallace (Secretary) $0 $0 $0
Nancy Brenner (President) $0 $0 $0
Steve Brenner (Treasurer) $0 $0 $0
Joe Toney (Board Member) $0 $0 $0
Brenda Conner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,060,838
Expenses
$975,152
Net Income
$85,686
Net Assets
$534,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,384
0.1%
Program Services $924,147
87.1%
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 $135,307
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,238
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $507,154
52.0%
Assets/Debt
Total Assets $662,521
Total Liabilities $127,837
Net Assets $534,684
Compensation
Key Employees and Officers Compensation Related Other
Kathy Harding (Exec. Director) $98,148 $0 $11,490
Linda Hinton (Board Member) $0 $0 $0
James Wallace (Secretary) $0 $0 $0
Nancy Brenner (President) $0 $0 $0
Steve Brenner (Treasurer) $0 $0 $0
Joe Toney (Board Member) $0 $0 $0
Brenda Conner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$946,567
Expenses
$1,066,905
Net Income
-$120,338
Net Assets
$448,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,670
0.6%
Program Services $932,892
98.6%
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 $8,005
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,667
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $569,591
53.4%
Assets/Debt
Total Assets $619,650
Total Liabilities $170,652
Net Assets $448,998
Compensation
Key Employees and Officers Compensation Related Other
Kathy Harding (Exec. Director) $83,667 $0 $11,494
Linda Hinton (Board Member) $0 $0 $0
James Wallace (Secretary) $0 $0 $0
Nancy Brenner (President) $0 $0 $0
Steve Brenner (Treasurer) $0 $0 $0
Joe Toney (Board Member) $0 $0 $0
Brenda Conner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,077,573
Expenses
$1,047,373
Net Income
$30,200
Net Assets
$569,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,736
1.3%
Program Services $1,063,837
98.7%
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 $81,827
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $781,309
Total Liabilities $211,973
Net Assets $569,336
Compensation
Key Employees and Officers Compensation Related Other
Kathy Harding (Exec. Director) $81,827 $0 $10,768
Linda Hinton (Board Member) $0 $0 $0
James Wallace (Secretary) $0 $0 $0
Nancy Brenner (President) $0 $0 $0
Steve Brenner (Treasurer) $0 $0 $0
Joe Toney (Board Member) $0 $0 $0
Brenda Conner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,119,938
Expenses
$1,097,160
Net Income
$22,778
Net Assets
$539,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,451
0.6%
Program Services $1,113,487
99.4%
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 $80,108
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $605,145
55.2%
Assets/Debt
Total Assets $791,359
Total Liabilities $252,222
Net Assets $539,137

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,112,486
Expenses
$1,033,182
Net Income
$79,304
Net Assets
$516,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,378
0.7%
Program Services $1,105,108
99.3%
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 $74,640
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $591,573
57.3%
Assets/Debt
Total Assets $797,619
Total Liabilities $281,260
Net Assets $516,359

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$981,750
Expenses
$925,139
Net Income
$56,611
Net Assets
$437,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,080
1.1%
Program Services $970,670
98.9%
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 $74,640
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $518,723
56.1%
Assets/Debt
Total Assets $745,766
Total Liabilities $308,711
Net Assets $437,055

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$961,848
Expenses
$905,883
Net Income
$55,965
Net Assets
$380,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,600
8.4%
Program Services $881,248
91.6%
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 $74,640
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $505,261
55.8%
Assets/Debt
Total Assets $714,221
Total Liabilities $333,777
Net Assets $380,444

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$925,078
Expenses
$968,341
Net Income
-$43,263
Net Assets
$324,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,308
2.6%
Program Services $900,770
97.4%
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 $88,939
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $519,667
53.7%
Assets/Debt
Total Assets $723,015
Total Liabilities $398,536
Net Assets $324,479

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,134,578
Expenses
$1,179,971
Net Income
-$45,393
Net Assets
$367,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,011
0.6%
Program Services $1,127,567
99.4%
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 $74,640
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $688,082
58.3%
Assets/Debt
Total Assets $758,603
Total Liabilities $390,861
Net Assets $367,742

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,228,230
Expenses
$1,284,509
Net Income
-$56,279
Net Assets
$413,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,667
1.6%
Program Services $1,208,563
98.4%
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 $74,640
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $746,660
58.1%
Assets/Debt
Total Assets $824,602
Total Liabilities $411,467
Net Assets $413,135

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,339,534
Expenses
$1,372,965
Net Income
-$33,431
Net Assets
$469,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,585
1.4%
Program Services $1,320,949
98.6%
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 $74,640
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $805,740
58.7%
Assets/Debt
Total Assets $911,746
Total Liabilities $442,332
Net Assets $469,414

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,394,700
Expenses
$1,440,988
Net Income
-$46,288
Net Assets
$502,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,706
1.3%
Program Services $1,376,994
98.7%
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 $73,089
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $833,521
57.8%
Assets/Debt
Total Assets $967,255
Total Liabilities $464,410
Net Assets $502,845

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,507,593
Expenses
$1,471,704
Net Income
$35,889
Net Assets
$549,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,079
1.7%
Program Services $1,482,514
98.3%
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 $67,621
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $874,048
59.4%
Assets/Debt
Total Assets $1,028,463
Total Liabilities $479,330
Net Assets $549,133

Document Links

Fiscal Year Ending June
2010

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
2009

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
2008

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
2007

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
2006

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
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

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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.

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Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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

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

  • Raw filing data. Includes EINs 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. Bulk PDF downloads since 2017 are available from the IRS.
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  • 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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