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Child Family And Community Services Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B22Z) (NTEE)

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$0 (2022)

Expenses
$0 (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,474,086
Net Income
-$1,474,086
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $7,920
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kathie Widner (Fiscal Director) $7,920 $0 $0
Joe Stafford (Secretary) $0 $0 $0
Sharan Aminy (Co Sgt At Arms) $0 $0 $0
Robin Michel (President) $0 $0 $0
Kamal Gelya (Treasurer) $0 $0 $0
Linda Golden (Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$111,101
Net Income
-$111,101
Net Assets
$1,474,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $52,229
47.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,474,086
Total Liabilities $0
Net Assets $1,474,086
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kathie Widner (Fiscal Director) $52,229 $0 $0
Joe Stafford (Secretary) $0 $0 $0
Sharan Aminy (Co Sgt At Arms) $0 $0 $0
Robin Michel (President) $0 $0 $0
Kamal Gelya (Treasurer) $0 $0 $0
Linda Golden (Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,650,003
Expenses
$7,461,105
Net Income
-$811,102
Net Assets
$1,585,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,634,807
99.8%
Program Services $15,027
0.2%
Investment Income $169
0.0%
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 $269,490
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,576,666
34.5%
Assets/Debt
Total Assets $1,717,880
Total Liabilities $132,693
Net Assets $1,585,187
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kathie Widner (Fiscal Director) $145,182 $0 $10,783
Seth Schalet (Chief Executive Officer) $124,308 $0 $12,418
Joe Stafford (Secretary) $0 $0 $0
Sharan Aminy (Co Sgt At Arms) $0 $0 $0
Robin Michel (President) $0 $0 $0
Kamal Gelya (Treasurer) $0 $0 $0
Monika Pointer (Member) $0 $0 $0
Messer Moala (Member) $0 $0 $0
Linda Golden (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2020

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,070,807
Expenses
$17,199,818
Net Income
-$129,011
Net Assets
$4,199,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,865,269
98.8%
Program Services $205,019
1.2%
Investment Income $519
0.0%
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 $257,233
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,461,288
31.8%
Assets/Debt
Total Assets $5,770,899
Total Liabilities $1,571,241
Net Assets $4,199,658
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Seth Schalet (Chief Executive Officer) $140,000 $0 $7,520
Kathie Widner (Fiscal Director) $117,233 $0 $10,451
Joe Stafford (Secretary) $0 $0 $0
Sharan Aminy (Co Sgt At Arms) $0 $0 $0
Robin Michel (President) $0 $0 $0
Kamal Gelya (Treasurer) $0 $0 $0
Monika Pointer (Member) $0 $0 $0
Messer Moala (Member) $0 $0 $0
Linda Golden (Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,497,929
Expenses
$16,348,167
Net Income
$149,762
Net Assets
$4,328,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,285,418
98.7%
Program Services $164,058
1.0%
Investment Income $465
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,988
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,199,382
Total Liabilities $1,870,713
Net Assets $4,328,669
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Laura Ma (Staff) $103,367 $0 $0
Kathie Widner (Fiscal Director) $66,320 $0 $0
Joe Stafford (Member) $0 $0 $0
Sharan Aminy (Co Sgt At Arms) $0 $0 $0
Robin Michel (President) $0 $0 $0
Kamal Gelya (Treasurer) $0 $0 $0
Monika Pointer (Member) $0 $0 $0
Seth Schalet (Chief Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,178,184
Expenses
$15,604,838
Net Income
-$426,654
Net Assets
$3,102,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,048,339
99.1%
Program Services $128,856
0.8%
Investment Income $437
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $552
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,961
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,174,245
33.2%
Assets/Debt
Total Assets $4,664,973
Total Liabilities $1,562,937
Net Assets $3,102,036
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stacie Williams (Intrm Exec Dir) $119,924 $0 $12,037
Joe Stafford (Member) $0 $0 $0
Sharan Aminy (Co Sgt At Arms) $0 $0 $0
Warren Pulley (Former V.P.) $0 $0 $0
Lamont Connie (Member) $0 $0 $0
Robin Michel (President) $0 $0 $0
Kamal Gelya (Treasurer) $0 $0 $0
Monika Pointer (Member) $0 $0 $0
Steven Golden (Former Sgt Arms) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,702,361
Expenses
$14,814,998
Net Income
$887,363
Net Assets
$3,490,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,521,008
98.8%
Program Services $178,769
1.1%
Investment Income $523
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,061
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,234,362
35.3%
Assets/Debt
Total Assets $5,531,924
Total Liabilities $2,041,081
Net Assets $3,490,843
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Karen Deshayes (Executive Director) $131,339 $0 $0
Jennifer Adams (President) $0 $0 $0
Lamont Connie (Treasurer) $0 $0 $0
Warren Pulley (Vice President) $0 $0 $0
Y'anad Burrell (Member) $0 $0 $0
Robin Michel (Secretary) $0 $0 $0
Stacie Williams (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,505,603
Expenses
$14,918,771
Net Income
-$413,168
Net Assets
$2,840,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,112,905
97.3%
Program Services $159,223
1.1%
Investment Income $344
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $223,983
1.5%
Net Inventory Sales $0
Other Revenue $9,148
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,873
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,082,375
34.1%
Assets/Debt
Total Assets $4,757,086
Total Liabilities $1,916,806
Net Assets $2,840,280
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Karen Deshayes (Executive Dir.) $123,798 $0 $75
Jennifer Adams (President) $0 $0 $0
Lamont Connie (Treasurer) $0 $0 $0
Warren Pulley (Vice President) $0 $0 $0
Y'anad Burrell (Member) $0 $0 $0
Robin Michel (Secretary) $0 $0 $0
Katharine Norris (Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,812,476
Expenses
$15,330,883
Net Income
-$518,407
Net Assets
$2,428,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,596,609
98.5%
Program Services $198,670
1.3%
Investment Income $665
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,532
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,787
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,249,963
34.2%
Assets/Debt
Total Assets $3,721,574
Total Liabilities $1,292,994
Net Assets $2,428,580
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Karen Deshayes (Executive Dir.) $111,787 $0 $0
Denny Stein (President) $0 $0 $0
Jennifer Adams (Vice President) $0 $0 $0
Lamont Connie (Treasurer) $0 $0 $0
Warren Pulley (Member) $0 $0 $0
Y'anad Burrell (Member) $0 $0 $0
Robin Michel (Member) $0 $0 $0
Katharine Norris (Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,685,586
Expenses
$13,228,695
Net Income
$2,456,891
Net Assets
$2,946,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,783,615
81.5%
Program Services $152,742
1.0%
Investment Income $455
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,405
0.5%
Net Fundraising $0
Sales of Assets $2,537,271
16.2%
Net Inventory Sales $0
Other Revenue $131,098
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,250
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,936,728
29.8%
Assets/Debt
Total Assets $4,341,240
Total Liabilities $1,394,253
Net Assets $2,946,987
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Karen Willet (Ex Executive Director) $47,596 $0 $0
Karen Deshayes (Executive Dir.) $21,250 $0 $0
Denny Stein (President) $0 $0 $0
Jennifer Adams (Vice President) $0 $0 $0
Haminder Jagpal (Secretary) $0 $0 $0
Jodi Marchi (Treasurer) $0 $0 $0
Lorrene Ritchie (Sgt At Arms) $0 $0 $0
Y'anad Burrell (Member) $0 $0 $0
Lamont Connie (Member) $0 $0 $0
Katharine Norris (Member) $0 $0 $0
Warran Pulley (Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,971,190
Expenses
$16,961,263
Net Income
-$990,073
Net Assets
$490,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,033,003
94.1%
Program Services $449,594
2.8%
Investment Income $217
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $259,951
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $228,425
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,871
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,549,020
32.7%
Assets/Debt
Total Assets $2,479,577
Total Liabilities $1,989,481
Net Assets $490,096

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,755,480
Expenses
$16,837,038
Net Income
-$1,081,558
Net Assets
-$911,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,275,493
97.0%
Program Services $350,306
2.2%
Investment Income $552
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $129,129
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,681
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,263,569
31.3%
Assets/Debt
Total Assets $1,568,391
Total Liabilities $2,479,726
Net Assets -$911,335

Document Links

Fiscal Year Ending Feb.
2011

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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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 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.

Which Organizations Are Here?

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 »

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 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.
  • 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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