Community Presence Inc in Grayson, Kentucky (KY)

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Community Presence Inc
Employer Identification Number (EIN)611314553
Name of OrganizationCommunity Presence Inc
In Care of NameTed L Griffith
AddressPO BOX 1185, Grayson, KY 41143-5185
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Aid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date03/1997
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2007
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$983,582
Amount of Income$3,528,898
Form 990 Revenue Amount$3,528,898
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Residential, Custodial Care


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Amount of income in 2007: $3,528,898
Community Presence Inc: 

 $3,528,898
Other organizations performing similar types of work: 

 $1,608,157

Assets in 2007: $983,582
This organization: 

 $983,582
Other organizations performing similar types of work: 

 $1,237,351

Expenses in 2005: $3,299,865
This organization: 

 $3,299,865
Other organizations performing similar types of work: 

 $1,714,007

Income to expenses ratio in 2005: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2005: 88.3%
Community Presence Inc: 

 88.3%
Other organizations performing similar types of work: 

 86.4%

Number of employees in 2005: 109
This organization: 

 109
Other organizations performing similar types of work: 

 61

Employees paid over $50,000 in 2005: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 4.1%

Grants share in income in 2005: 0.4%
This organization: 

 0.4%
Other organizations performing similar types of work: 

 75.2%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200320042005
Total revenue$1,708,516$1,782,888$2,183,384$2,965,783$3,265,054$3,531,308
Contributions, gifts, grants, and similar amounts received$800$1,040$1,365$1,010$1,501$12,426
Contributions to donor advised funds
Direct public support$800$1,040$1,365$1,010$1,501$12,426
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$1,704,618$1,778,666$2,178,054$2,944,105$3,255,972$3,516,954
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$3,098$3,182$0$415$1,818$1,928
Dividends and interest from securities$0$0$728$0$0$0
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$3,237$20,253$0$0
Gross revenue$0$0$11,500$363,336$0$0
Less: direct expenses other than fundraising expenses$0$0$8,263$343,083$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$0$0$0$5,763$0
Total expenses$1,510,328$1,691,726$2,177,564$2,888,676$3,113,851$3,299,865
Program services$1,216,874$1,451,184$1,884,251$2,558,684$2,681,461$2,912,258
Management and general$293,454$240,542$293,313$329,992$432,390$387,607
Fundraising$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$668,281$759,443$765,263$842,370$993,573$1,225,016
Excess or (deficit) for the year$198,188$91,162$5,820$77,107$151,203$231,443
Net assets or fund balances at beginning of year$470,093$668,281$759,443$765,263$842,370$993,573
Other changes in net assets or fund balances$0$0$0$0$0$0
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,299,865$2,912,258$387,607$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$125,000$75,625$49,375$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$1,720,252$1,556,828$163,424$0
Pension plan contributions not included above$49,894$42,460$7,434$0
Employee benefits not included above$194,223$165,284$28,939$0
Payroll taxes$162,418$138,218$24,200$0
Professional fundraising fees$0$0$0$0
Accounting fees$4,000$0$4,000$0
Legal fees$0$0$0$0
Supplies$12,477$11,007$1,470$0
Telephone$29,028$21,771$7,257$0
Postage and shipping$24,866$18,650$6,216$0
Occupancy$398,096$358,286$39,810$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$59,172$56,213$2,959$0
Conferences, conventions, and meetings$10,896$10,896$0$0
Interest$60,541$45,406$15,135$0
Depreciation, depletion, etc.$47,192$37,754$9,438$0
Other expenses not covered above$401,810$373,860$27,950$0
Balance Sheets
200020012002200320042005
Total assets$949,266$1,166,199$1,522,249$1,700,776$1,999,340$2,489,249
Cash - non-interest-bearing$225,904$184,240$101,090$38,774$96,277$127,976
Savings and temporary cash investments$0$0$25,988$220,960$222,768$254,877
Accounts receivable less allowance for doubtful accounts$225,538$321,707$402,282$335,717$346,875$500,205
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$11,708$18,582$26,456
Investments - publicly-traded securities
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$496,414$659,558$992,389$1,093,117$1,314,389$1,579,286
Other assets, including program-related investments$1,410$694$500$500$449$449
Total liabilities$280,985$406,756$756,986$858,406$1,005,767$1,264,233
Accounts payable and accrued expenses$86,518$132,857$189,480$233,044$218,846$281,462
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$194,467$273,899$567,506$625,362$786,921$982,771
Other liabilities$0$0$0$0$0$0
Total liabilities and net assets/fund balances$949,266$1,166,199$1,522,249$1,700,776$1,999,340$2,489,249
Total net assets or fund balances$668,281$759,443$765,263$842,370$993,573$1,225,016
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200320042005
Total revenue$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200320042005
Total expenses$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings8
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006109
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,928$3,516,954
Program service revenue
Program service revenue 1000000$000$0$21,911
Program service revenue 2000000$000$0$119,047
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$3,375,996
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,928$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001200220032004
Total$1,176,235$1,708,516$1,782,888$2,183,384$2,965,783$3,265,054
Gifts, grants, and contributions received$718$800$1,040$1,365$1,010$1,501
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,175,517$1,704,618$1,778,666$2,178,054$2,944,105$3,255,972
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$3,098$3,182$728$415$1,818
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$3,237$20,253$5,763
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Christian Care Communities Inc12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$40,742,778
2Community Presence IncPO BOX 1185, Grayson, KY 41143-5185KY1997-03$3,528,898
3St Christophers Inc71 Broadway, Dobbs Ferry, NY 10522-2834NY1935-01$24,191,501
4Villages Of Indiana Inc2405 N Smith Pike, Bloomington, IN 47404-1363IN1987-11$19,251,735
5Vinfen Corporation Of Connecticut Inc950 Cambridge St, Cambridge, MA 02141-1001MA2001-06$14,401,449
6Wichita Childrens Home810 N Holyoke St, Wichita, KS 67208-3001KS1938-04$9,961,969
7St Ann Center For Intergenerational Care Inc2801 E Morgan Ave, Milwaukee, WI 53207-3771WI1946-03$9,172,072
8Shiloh Home Inc, Missionaries Of Peace12150 E 51st Ave, Denver, CO 80239CO1985-10$8,847,252
9United Retirement Center405 1st Ave, Brookings, SD 57006-1835SD1958-04$6,169,824
10Warren Washington Association For Mental Health Inc3043 State Route 4, Hudson Falls, NY 12839-9632NY1980-08$5,700,376
11Tennessee Childrens Home Inc804 Branham Hughes Cir, Spring Hill, TN 37174-2623TN1947-04$5,213,626
12Stepping Stones Of Rockford Inc706 N Main St, Rockford, IL 61103-6904IL1973-03$5,080,806
13St Elizabeth Adult Day Care Center3683 Cook Ave, Saint Louis, MO 63113-3831MO1946-03$5,023,174
14Stepping Stone Residential Services Inc1990 Nw Washington Blvd, Grants Pass, OR 97526-3470OR1976-05$5,000,685
15Teen Ranch IncPO BOX 50, Clifford, MI 48727-0050MI1966-05$4,336,147
16Silverlake Enterprises Inc1175 Idaho St Ste 101, Redlands, CA 92374-4591CA1992-07$4,082,571
17South Bay Bright Future Youth Development Center24404 Vermont Ave Ste 201, Harbor City, CA 90710-2321CA1992-12$3,940,162
18Green River Independent Living Iii Inc1100 Walnut St, Owensboro, KY 42301-2956KY1989-03$279,484
19Habilitation Opportunities Inc2322 Kenyon Ct, Hebron, KY 41048-8608KY1987-03$8
20Positive Link CenterPO BOX 11660, Lexington, KY 40577-1660KY1999-07$0
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas3
Arizona1
California41
Colorado17
Connecticut8
District of Columbia1
Delaware2
Florida7
Georgia6
Hawaii3
Iowa8
Idaho1
Illinois19
Indiana9
Kansas5
Kentucky5
Louisiana5
Massachusetts11
Maryland24
Maine5
Michigan32
Minnesota8
Missouri7
Montana2
North Carolina27
North Dakota1
Nebraska4
New Hampshire4
New Jersey7
New Mexico4
New York23
Ohio22
Oklahoma6
Oregon3
Pennsylvania21
Rhode Island1
South Carolina11
South Dakota4
Tennessee9
Texas22
Virginia9
Vermont3
Washington8
Wisconsin6
West Virginia1
Wyoming2
International1
Total434

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