Community Care Council Inc
- Assets
- $641.7k
- Revenue
- $288.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Forsyth, GA
- Founding
- 11/1996
- Data as of
- 12/2022
- EIN
- 58-2092302
Organization Overview
Community Care Council Inc, operating under the name Circle Of Care, is located in Forsyth, GA. The organization was established in 1996. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2022, Circle Of Care employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Of Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Circle Of Care generated $288.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $283.4k during the year ending 12/2022. While expenses have increased by 10.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COMMUNITY CARE COUNCIL SERVES THE PEOPLE OF MONROE COUNTY AS A CHRISTIAN MULTIDENOMINATIONAL ORGANIZATION, PROVIDING EMERGENCY SHORT-TERM RESOURCE ASSISTANCE FOR INDIVIDUALS AND FAMILIES IN NEED, AS WELL AS LONG- TERM SUPPORT THROUGH COUNSELING AND EDUCATION IN THE AREAS OF FINANCIAL AND RESOURCE MANAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE THRIFT STORE COLLECTS ITEMS DONATED FROM THE COMMUNITY SUCH AS CLOTHES AND HOUSEHOLD ITEMS AND SELLS THOSE AT TREMENDOUSLY DISCOUNTED PRICES TO HELP THOSE IN NEED IN THE COMMUNITY. THE THRIFT STORE ALSO USES THE FUNDS FROM THE ITEMS SOLD TO TO GIVE TO THOSE IN NEED.
KINGDOM BUILDERS FIXES AND BUILDS HOUSES ONE WEEKEND A YEAR.
THE RECYCLING PROGRAM RAISES MONEY BY RECYCLING UNSELLABLE ITEMS & PARTS. IT USES THOSE FUNDS FOR ITS COMMUNITY ASSISTANCE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Bittick President | OfficerTrustee | $0 | |
Wanda Buff Vice Preside | OfficerTrustee | $0 | |
Donna Davis Treasurer | OfficerTrustee | $0 | |
Cassancra Ogletree Director | Trustee | $0 | |
Virginia Remick Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,913 |
| All other contributions, gifts, grants, and similar amounts not included above | $625 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,538 |
| Total Program Service Revenue | $266,827 |
| Investment income | $995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $288,360 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,631 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,025 |
| Insurance | $6,317 |
| All other expenses | $11,009 |
| Total functional expenses | $283,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,151 |
| Savings and temporary cash investments | $200,228 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $378,298 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $641,677 |
| Accounts payable and accrued expenses | $567 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,627 |
| Total liabilities | $4,194 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $637,483 |
| Total liabilities and net assets/fund balances | $641,677 |