Form 990 for tax year 2022
Filed by COMMUNITY CONCEPTS DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $2,144,906
- Total expenses
- $1,775,024
- Contributions and grants received
- $886,721
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,770,839
- Management and general expenses
- $4,185
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,770,839
Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Craig Saddlemire
President
- Total calculated
- $0
- Hours/week
- 2
-
Theodore Cornish
Vice President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ashley Medina
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Andrew Choate
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chris Kilmurry
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Alyssa Dean Littlefield
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Martin
CEO - CCI
- Total calculated
- $2,704
- From this org
- $0
- From related orgs
- $2,035
- Other
- $669
- Hours/week
- 2 + 38 related
-
Mary-Rita Reinhard
Interim CEO, COO - CCI
- Total calculated
- $164,653
- From this org
- $0
- From related orgs
- $142,729
- Other
- $21,924
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $142,729 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,707 related
- Nontaxable benefits
- $0 + $13,217 related
- Filer's total
- $0 + $164,653 related
-
Laura Gormley
CFO - CCI
- Total calculated
- $151,813
- From this org
- $0
- From related orgs
- $125,444
- Other
- $26,369
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $125,444 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,744 related
- Nontaxable benefits
- $0 + $18,625 related
- Filer's total
- $0 + $151,813 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Form 990, Schedule J, Part I, Line 3:
- Compensation for the Organization's CEO & CFO is paid through a related organization, Community Concepts, Inc., and is based on a written employment contract, compensation survey data and is approved by that organization's Board of Directors.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Community-action agency serving lower income families · ME
-
Lewiston Auburn Community Housing Inc
501(c)(3) · Low-Income Housing Development and Financing · ME
-
Community Concepts Finance Corporation
501(c)(3) · Low Income Housing Financing · ME
Directly controlled by Community Concepts Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431319349303883
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