2025-04-03T10:25:43-04:00 2024-06-30 MATTERN CPA LLC 622 MAIN ST PO BOX 658 EMLENTON PA 16373 990 2023-12-01 250965638 FAMILY CHILDREN & COMMUNITY ASSOCIATION FAMI 8143374279 378 CHESTNUT STREET MEADVILLE PA 16335 JAMES MALLIARD PRESIDENT 8143374279 2025-03-13 true false CLINTON MATTERN P01508044 8148535688 2025-03-13 2023 2025-03-06 01:10:19Z JAMES MALLIARD 378 CHESTNUT STREET MEADVILLE PA 16335 2083476 false X WWW.FCCAFAMILY.COM X 1914 PA THROUGH CHRISTIAN PRINCIPLES, THE FAMILY AND COMMUNITY CHRISTIAN ASSOCIATION MEETS THE NEEDS OF FAMILIES, CHILDREN, AND THE COMMUNITY BY PROVIDING EXCELLENT PROGRAMS AND SERVICES. 11 11 66 250 0 3224965 2037331 0 22037 27139 31267 19006 3278269 2083476 0 0 1971319 1162604 0 7443 1273479 890430 3244798 2053034 33471 30442 2165678 2089846 251164 181149 1914514 1908697 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 1729867 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 1729867 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 8 0 true 66 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 43125 0 0 LINDA ASTOR SECRETARY 3.00 X 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 ANGELA MORTON DIRECTOR 1.00 X 0 0 0 ANN NOONEN DIRECTOR 1.00 X 0 0 0 CARRIE POWELL 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 43125 false false false 1978684 58647 2037331 25260 25260 11007 11007 11007 11007 1879 1879 1879 1879 1417 1417 OTHER INCOME 900099 6582 6582 6582 2083476 17589 27139 X 43125 43125 907112 770815 133424 2873 38627 31645 6873 109 77479 63845 12985 649 96261 81379 14173 709 60232 30233 29999 361193 355873 5320 13762 11212 2429 121 14480 5308 8953 219 68972 38434 29084 1454 12863 10038 2825 1491 1491 11620 2150 9441 29 39273 26585 12084 604 SUPPLIES 187619 164126 22817 676 FOOD PURCHASED STUDENTS 67045 67045 TRAINING 24377 17688 6689 REPAIRS AND MAINTENANCE 9437 174 9263 18066 10192 7874 2053034 1729867 315724 7443 482931 438768 216463 15175 42496 37207 12241 56723 747780 470809 177440 276971 1234107 1265002 2165678 2089846 154130 155825 62094 34940 25324 251164 181149 X 1036843 999720 877671 908977 1914514 1908697 2165678 2089846 X 30442 32785 -69044 X false true X true X 2776933 2827138 2643782 3224965 2037331 13510149 2776933 2827138 2643782 3224965 2037331 13510149 13510149 31 12921 10664 22037 25260 70913 13581062 222800 0.99480 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358436 12428 12528 311 358025 47816 300000 11213 593 358436 59162 2181 2203 647 47816 54757 7094 2003 686 59162 51320 5938 1937 564 54757 false false 11022 11022 392804 332714 60090 343954 138095 205859 276971 FUNDS HELD IN TRUST 1265002 1265002 X 2116261 32785 32785 2083476 2083476 2053034 2053034 2053034 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) ON 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 OCCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THERE IS NOT ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024, AND THERE ARE NOT ANY ASSOCIATED INTEREST AND PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE BOARD CONTINUALLY EVALUATED EXPIRING STATUTES OF LIMITATIONS, AUDIT, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE TAX YEARS ENDED NOVEMBER 30, 2022 THROUGH JUNE 30, 2024 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 355,873 5,320 0 FORM 990, PART XI, LINE 9 DISPOSAL OF ASSETS -69,044