2024-09-04T13:22:40-04:00 2023-11-30 823903575 MATTERN CPA LLC 622 MAIN ST PO BOX 658 EMLENTON PA 16373 990 2022-12-01 250965638 FAMILY & COMMUNITY CHRISTIAN ASSOCIATION FAMI 8143374279 378 CHESTNUT STREET MEADVILLE PA 16335 JAMES MALLIARD PRESIDENT 8143374279 2024-05-17 true false CLINTON MATTERN P01508044 7248671712 2024-05-20 2022 2024-08-08 14:25:15Z JAMES MALLIARD 378 CHESTNUT STREET MEADVILLE PA 16335 3278269 false X WWW.FCCAFAMILY.COM X 1914 PA THROUGH CHRISTIAN PRINCIPLES, THE FAMILY AND COMMUNITY CHRISTIAN ASSOCIATION MEETS THE NEEDS OF FAMILIES, CHILDRE, AND THE COMMUNITY BY PROVIDING EXCELLENT PROGRAMS AND SERVICES. 11 11 73 250 0 2643782 3224965 0 10664 22037 39511 31267 2693957 3278269 0 0 1689035 1971319 0 14011 1078834 1273479 2767869 3244798 -73912 33471 1955703 2165678 149343 251164 1806360 1914514 THROUGH CHRISTIAN PRINCIPLES, THE FAMILY AND COMMUNITY CHRISTIAN ASSOCIATION MEETS THE NEEDS OF FAMILIES, CHILDREN, AND THE COMMUNITY BY PROVIDING EXCELLENT PROGRAMS AND SERVICES false false 2763553 PRE-K COUNTS PROGRAMS AND DAYCARE SERVICES - PROVIDED THREE AND FOUR YEAR OLD CHILDREN WITH ONE OR TWO YEARS OF QUALITY PRESCHOOL PROGRAMMING IMEDIATELY PRIOR TO THEIR ELIGIBILITY FOR KINDERGARTEN 2763553 true true false false false false false false false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 73 false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false PA X JACKIE ROBERSON 8143374279 387 CHESTNUT ST MEADVILLE PA 16335 JACKIE ROBERSON EXECUTIVE DI 40.00 X 78416 0 0 LINDA ASTOR SECRETARY 3.00 X 0 0 0 SAMANTHA BLOUNT DIRECTOR 1.00 X 0 0 0 PASTOR CAMERON BOWMAN DIRECTOR 1.00 X 0 0 0 DR MARTY DECKER DIRECTOR 1.00 X 0 0 0 TONY GRYCHOWSKI TREASURER 3.00 X X 0 0 0 ADAM JARDINA DIRECTOR 1.00 X 0 0 0 JAMES MALLIARD PRESIDENT 3.00 X X 0 0 0 MARK MCGINTY DIRECTOR 1.00 X 0 0 0 DR ANNA NOMEN DIRECTOR 1.00 X 0 0 0 DIANE ROBINS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SEELEY DIRECTOR 1.00 X 0 0 0 78416 false false false 3168434 56531 3224965 22037 22037 18713 18713 18713 18713 3816 3816 OTHER INCOME 900099 8738 8738 8738 3278269 27451 22037 X 78416 78416 1549938 1393790 152227 3921 70676 60247 10342 87 114441 105724 8302 415 157848 135061 21702 1085 71498 46099 25399 572209 561037 11172 17738 12187 5287 264 20458 16537 3884 37 100297 39697 57714 2886 15614 11658 3956 3953 3953 49789 34246 14803 740 SUPPLIES 192749 159537 28765 4447 FOOD PURCHASED STUDENTS 111672 111672 TRAINING 67663 58324 9339 16316 3018 13257 41 33523 14719 18716 88 3244798 2763553 467234 14011 482931 851262 216463 43714 42496 13050 12241 1129396 951956 183756 177440 863921 1234107 1955703 2165678 98037 154130 62094 51306 34940 149343 251164 X 986080 1036843 820280 877671 1806360 1914514 1955703 2165678 33471 63773 10910 X false true X true X 2619790 2776933 2827138 2643782 3224965 14092608 2619790 2776933 2827138 2643782 3224965 14092608 14092608 36 31 12921 10664 22037 45689 14138297 309276 0.99680 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47816 300000 11213 593 358436 59162 2181 2203 647 47816 54757 7094 2003 686 59162 51320 5938 1937 564 54757 44142 -3136 1849 553 51320 false false 11022 11022 392804 328010 64794 725570 623946 101624 177440 FUNDS HELD IN TRUST 1234107 1234107 X 3342042 63773 63773 3278269 3278269 3244798 3244798 3244798 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS TAX-EXEMPT AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION ADOPTED THE PROVISIONS OF FASB ASC 740-10. THE ASSOCIATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THERE ARE NOT ANY UNCERTAIN TAX POSITIONS AS OF NOVEMBER 30, 2023, AND THERE ARE NOT ANY ASSOCIATED INTEREST AND PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE BOARD CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE TAX YEARS ENDED NOVEMBER 30, 2020 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS A CPA FIRM PREPARE ITS 990. THE RETURN IS THEN REVIEWED BY THEIR FISCAL DEPARTMENT IN DRAFT FORM AND UPON APPROVAL, THE RETURN IS FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE BY-LAWS AND REVIEW BY THE BOARD OF DIRECTORS AS NEEDED FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINED THE EXECUTIVE DIRECTOR'S SALARY UPON HIRE AND HAVE APPROVED ALL WAGE INCREASES THE BOARD HAS LOOKED AT OTHER 990S TO MAKE SURE THE COMPENSATION IS COMPARABLE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G OTHER FEES 561,037 11,172 0