Civic Intelligence

Hutchinson County Cares

990 • Fiscal year 2016 • EIN 27-2237156

May 01, 2015 to Apr 30, 2016 • Filed on Aug 11, 2016

Organization Profilewww.h2cinc.org
PO Box 1061Borger, TX 79008-1061

(806) 274-2370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$77,930

Up $23,787 (+44%) from 2015

Net Assets

Up

$77,930

Up $23,787 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$55,498

Up $1,535 (+2.8%) from 2015

Expenses

Down

$31,711

Down $14,481 (-31%) from 2015

Net Income

Up

$23,787

Up $16,016 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $37,853Liabilities 2011: $0Net Assets 2011: $37,8532011Assets 2012: $56,850Liabilities 2012: $0Net Assets 2012: $56,8502012Assets 2013: $78,011Liabilities 2013: $0Net Assets 2013: $78,0112013Assets 2014: $46,372Liabilities 2014: $0Net Assets 2014: $46,3722014Assets 2015: $54,143Liabilities 2015: $0Net Assets 2015: $54,1432015Assets 2016: $77,930Liabilities 2016: $0Net Assets 2016: $77,9302016Assets 2017: $57,356Liabilities 2017: $0Net Assets 2017: $57,3562017Assets 2018: $54,332Liabilities 2018: $0Net Assets 2018: $54,3322018Assets 2019: $55,040Net Assets 2019: $55,0402019Assets 2020: $43,800Net Assets 2020: $43,8002020Assets 2021: $32,052Net Assets 2021: $32,0522021Assets 2022: $31,235Net Assets 2022: $31,2352022Assets 2023: $18,043Net Assets 2023: $18,0432023

Highlighted filing

2016

Assets$77,930
Liabilities$0
Net Assets$77,930
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $15,5552011Expenses 2012: $66,0532012Expenses 2013: $71,8122013Revenue 2014: $8,143Expenses 2014: $39,782Net Income 2014: -$31,6392014Revenue 2015: $53,963Expenses 2015: $46,192Net Income 2015: $7,7712015Revenue 2016: $55,498Expenses 2016: $31,711Net Income 2016: $23,7872016Revenue 2017: $6,286Expenses 2017: $26,860Net Income 2017: -$20,5742017Revenue 2018: $20,995Expenses 2018: $24,019Net Income 2018: -$3,0242018Revenue 2019: $20,500Expenses 2019: $19,792Net Income 2019: $7082019Revenue 2020: $500Expenses 2020: $11,740Net Income 2020: -$11,2402020Revenue 2021: $16,823Expenses 2021: $28,571Net Income 2021: -$11,7482021Revenue 2022: $5,343Expenses 2022: $6,160Net Income 2022: -$8172022Revenue 2023: $1,021Expenses 2023: $14,213Net Income 2023: -$13,1922023

Highlighted filing

2016

Revenue$55,498
Expenses$31,711
Net Income$23,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$55,498
Mission and Program Overview

Mission

It is our mission to assist and positively affect the lives of children and families in our community.

It is the mission of hutchinson county cares, inc. To assist and positively affect the lives of children and families in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,143$77,930▲ $23,787
Total Assets$54,143$77,930▲ $23,787
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,143$77,930▲ $23,787
Total Net Assets Fund Balance$54,143$77,930▲ $23,787
Total Liabilities and Net Assets / Fund Balance$54,143$77,930▲ $23,787
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sharon ProckPresident
Jim BridwellVice President
Anita CrabtreeDirector
Becky HefnerDirector
Misty BibleDirector
Toby NutterSecretary
Roberta SewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,498
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,388
Change in Net Assets
$23,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,300
Other Expenses$411
Total Fundraising Expense$125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,800--$27,800
Grants to Domestic Orgs$3,500--$3,500
Office Expenses-$286-$286
Other Expenses--$125$125
Total Functional Expenses$31,300$286$125$31,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy was given to the officers and directors. Each one reviewed the Form 990, if any issues were found they brought to the presidents attention. Any questions were answered and corrections were made if necessary.”

Form 990, Part VI, Section B, Line 12C

“Our board is small, we use the honor system. If a conflict of interest arises involving a member, the member is to report it immediately.”

Form 990, Part VI, Section C, Line 19

“The orgainzations governing documents, conflict of interest policy and financial records are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Hutchinson County Cares
EIN
27-2237156
Phone
8062742370
Address
PO BOX 1061, BORGER, TX 79008-1061

Signing Officer

Name
Jim Bridwell
Title
Vice President
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Prock
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Scales Business Services
Address
520 N MAIN, BORGER, TX 79007
Preparer
Michael L Scales
Phone
8062737524
Raw XML Appendix330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF HUTCHINSON COUNTY CARES, INC. TO ASSIST AND POSITIVELY AFFECT THE LIVES OF CHILDREN AND FAMILIES IN OUR COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt043388
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERTA SEWELL
IRS990/BooksInCareOfDetail/PhoneNum08062732865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0531 N DEAHL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BORGER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054143
IRS990/CashNonInterestBearingGrp/EOYAmt077930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055498
IRS990/CYGrantsAndSimilarPaidAmt031300
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0411
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023787
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031711
IRS990/CYTotalFundraisingExpenseAmt0125
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055498
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Medical Assistance was given to families to pay for doctors, hospitals, and travel expenses for medical purposes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON PROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BRIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTA SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TOBY NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MISTY BIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY HEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA CRABTREE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012110
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS OUR MISSION TO ASSIST AND POSITIVELY AFFECT THE LIVES OF CHILDREN AND FAMILIES IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054143
IRS990/NetAssetsOrFundBalancesEOYAmt077930
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OfficeExpensesGrp/TotalAmt0286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RAFFLE TICKET PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON PROCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Assistance was given to families to pay for housing costs such as rent, utilities, groceries, clothing, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012900
IRS990/ProgSrvcAccomActy3Grp/Desc0Assitance was given to the Snak Pak 4 Kids to provide meals for children in low income familes - 2500. Assitance was given to Fritch First Assembly Church to help fund activities for children - 500. Assitance was paid to Hutchinson County Sheriff Posse to help fund childrens activities in the community - 500.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01986
IRS990/PYRevenuesLessExpensesAmt07771
IRS990/PYTotalExpensesAmt046192
IRS990/PYTotalRevenueAmt053963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81300
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0240343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240343
IRS990ScheduleA/TotalSupportAmt0295627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSINE EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy was given to the officers and directors. Each one reviewed the Form 990, if any issues were found they brought to the presidents attention. Any questions were answered and corrections were made if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our board is small, we use the honor system. If a conflict of interest arises involving a member, the member is to report it immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The orgainzations governing documents, conflict of interest policy and financial records are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054143
IRS990/TotalAssetsEOYAmt077930
IRS990/TotalAssetsGrp/BOYAmt054143
IRS990/TotalAssetsGrp/EOYAmt077930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031300
IRS990/TotalFunctionalExpensesGrp/TotalAmt031711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077930
IRS990/TotalProgramServiceExpensesAmt031300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077930
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1061
IRS990/USAddress/CityNm0BORGER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079008
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.h2cinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BRIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUTCHINSON COUNTY CARES
ReturnHeader/Filer/BusinessNameControlTxt0HUTC
ReturnHeader/Filer/EIN0272237156
ReturnHeader/Filer/PhoneNum08062742370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1061
ReturnHeader/Filer/USAddress/CityNm0BORGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790081061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALES BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 N MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BORGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079007
ReturnHeader/PreparerPersonGrp/PhoneNum08062737524
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SCALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T02:36:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,930
Liabilities
$0
Net assets
$77,930
Revenue
$55,498
Expenses
$31,711
Net income
$23,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$18.0$18.0$1.02$14.2$13.2
2022Detailed filing. Detailed filing data is available for this year.$31.2$31.2$5.34$6.16$0.82
2021Detailed filing. Detailed filing data is available for this year.$32.1$32.1$16.8$28.6$11.7
2020Detailed filing. Detailed filing data is available for this year.$43.8$43.8$0.50$11.7$11.2
2019Detailed filing. Detailed filing data is available for this year.$55.0$55.0$20.5$19.8$0.71
2018Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$21.0$24.0$3.02
2017Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$6.29$26.9$20.6
2016Detailed filing. Detailed filing data is available for this year.$77.9$0.00$77.9$55.5$31.7$23.8
2015Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$54.0$46.2$7.77
2014Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$8.14$39.8$31.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$0.00$78.0$71.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$0.00$56.9$66.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$0.00$37.9$15.6