Civic Intelligence

Licking United Community Help Center

990EZ • Fiscal year 2021 • EIN 42-1754017

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

229 Park St P O Box 842Licking, MO 65542

(573) 674-4184

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.3%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$330,062

Up $22,584 (+7.3%) from 2020

Net Assets

Up

$330,062

Up $22,584 (+7.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,705

Up $20,300 (+47%) from 2020

Expenses

Down

$41,121

Down $1,797 (-4.2%) from 2020

Net Income

Up

$22,584

Up $22,097 (+4537%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $174,477Net Assets 2010: $174,4772010Assets 2011: $188,487Liabilities 2011: $02011Assets 2012: $207,400Net Assets 2012: $207,4002012Assets 2013: $218,202Net Assets 2013: $218,2022013Assets 2014: $244,107Net Assets 2014: $244,1072014Assets 2015: $257,494Net Assets 2015: $257,4942015Assets 2016: $267,281Net Assets 2016: $267,2812016Assets 2017: $280,455Net Assets 2017: $280,4552017Assets 2018: $293,585Net Assets 2018: $293,5852018Assets 2019: $306,991Net Assets 2019: $306,9912019Assets 2020: $307,478Net Assets 2020: $307,4782020Assets 2021: $330,062Net Assets 2021: $330,0622021Assets 2022: $325,304Net Assets 2022: $325,3042022Assets 2023: $429,365Net Assets 2023: $429,3652023Assets 2024: $419,176Net Assets 2024: $419,1762024

Highlighted filing

2021

Assets$330,062
Liabilities-
Net Assets$330,062

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $103,658Expenses 2010: $36,704Net Income 2010: $66,9542010Revenue 2011: $41,641Expenses 2011: $27,631Net Income 2011: $14,0102011Revenue 2012: $41,554Expenses 2012: $22,641Net Income 2012: $18,9132012Revenue 2013: $42,988Expenses 2013: $32,186Net Income 2013: $10,8022013Revenue 2014: $53,428Expenses 2014: $27,523Net Income 2014: $25,9052014Revenue 2015: $47,975Expenses 2015: $34,588Net Income 2015: $13,3872015Revenue 2016: $49,877Expenses 2016: $40,090Net Income 2016: $9,7872016Revenue 2017: $47,693Expenses 2017: $34,519Net Income 2017: $13,1742017Revenue 2018: $53,628Expenses 2018: $40,498Net Income 2018: $13,1302018Revenue 2019: $55,791Expenses 2019: $42,385Net Income 2019: $13,4062019Revenue 2020: $43,405Expenses 2020: $42,918Net Income 2020: $4872020Revenue 2021: $63,705Expenses 2021: $41,121Net Income 2021: $22,5842021Revenue 2022: $49,284Expenses 2022: $54,042Net Income 2022: -$4,7582022Revenue 2023: $173,296Expenses 2023: $69,235Net Income 2023: $104,0612023Revenue 2024: $46,143Expenses 2024: $56,332Net Income 2024: -$10,1892024

Highlighted filing

2021

Revenue$63,705
Expenses$41,121
Net Income$22,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$63,705
Mission and Program Overview

Mission

Luchc(licking united community help center)mission is to provide a collection and distribution center for food and clothing to assist low income families within and adjacent to the community of licking, missouri. Donation sources of food and clothing include private donations and government programs. Additional sources of revenue include sales of donated clothing and goods. An estimated value of these donated items is included in line 1 as contributions and the remainder of the sales amounts are reported as thrift shop sales in the program service revenue area. Food distribution is available at the center's facility for qualifying individuals and homebound individuals also receive distribution of goods. The center is operated on a strict volunteer basis.

Luchc(licking united community help center)mission is to provide a collection and distribution center for food and clothing to assist low income families within and adjacent to the community of licking, missouri. Donation sources of food, supplies and clothing include private donations and government programs. Additional sources of revenue include sales of donated clothing and goods. An estimated value of these donated items is included in line 1 as contributions and the remainder of the sales amounts are reported as thrift shop sales in the program service revenue area. Food distribution is available at the center's facility for qualifying individuals and homebound individuals also receive distribution of goods. The center is operated on a strict volunteer basis.

Program Services

DescriptionGrantsExpenses
IN THE FOURTEENTH FULL YEAR OF OPERATION FOR THE LICKING UNITED COMMUNITY HELP CENTER, AN AVERAGE OF 194 PEOPLE EACH MONTH OF 2021 WERE ABLE TO BE HELPED. THE NUMBER OF HOUSEHOLDS SERVED FOR 2021 WAS 1253. MANY PEOPLE CONTINUE TO REQUIRE ASSISTANCE FROM THE CENTER. WITH THE ASSISTANCE OF CASH AND NONCASH DONATIONS(INCLUDING FOOD DRIVES) FROM INDIVIDUALS,COMMUNITY ORGANIZATIONS,CHURCHES, BUSINESSES,SCHOOLS AND BUSINESSES,THE CENTER REACHED OUT TO A VARIETY OF INDIVIDUALS IN VARIOUS CIRCUMSTANCES TO PROVIDE FOOD/CLOTHING ON A CONTINUING AND/OR EMERGENCY BASIS. HOME DELIVERIES ARE MADE TO APPROXIMATELY 30 HOMEBOUND INDIVIDUALS EACH MONTH. THANKSGIVING TURKEYS AND CHRISTMAS HAMS WERE PROVIDED TO MANY NEEDY FAMILIES. THE CENTER ALSO PROVIDES EMERGENCY PROVISIONS ON AS NEEDED BASIS TO INDIVIDUALS. THE CENTER ALSO OPERATES A THRIFT CENTER, WHICH RECEIVES NONCASH ITEMS FOR RESALE IN ORDER FOR SUCH PROCEEDS TO BE USED FOR ITS PROGRAMS. MANY PERSONAL CLOTHING NEEDS ARE MET IN THE COMMUNITY BY THE OPERATION OF THIS THRIFT CENTER. THE CENTER IS OPERATED ON A PURELY VOLUNTEER BASIS, WITH THE HELP OF APPROXIMATELY 7 INDIVIDUALS. THESE INDIVIDUALS PROVIDED OVER 10000 VOLUNTEER HOURS IN 2021. THE CENTER CONTINUED TO EXPAND ITS COMMUNITY OUTREACH IN 2021 BY WORKING WITH THE LOCAL SCHOOL DISTRICT BY AWARDING SCHOLARSHIPS AND SUPPORT TO OTHER ACTIVITIES. 3000 OF SCHOLARSHIPS WERE PAID TO QUALIFIED RECEIPIENTS OF THE LOCAL SCHOOL IN 2021. IN ADDITION, OTHER LOCAL DONATIONS WERE MADE IN VARYING AMOUNTS TO THE COMMUNITY SCHOOL FOR VARIOUS SCHOOL ACTIVITIES AND OTHER WORTHY LOCAL CHARITIES THAT RAISE MONEY FOR NEEDED CAUSES. THE CENTER WANTS TO MAINTAIN ITS MISSION OF ASSISTANCE TO THE LOCAL COMMUNITY NEEDS ON A VARIETY OF LEVELS AND GIVE BACK TO THE COMMUNITY IT SERVES. TOTAL LOCAL SCHOLARSHIP/OTHER DONATIONS DISTRIBUTED IN 2021 TOTALED 4850. THE CENTER ALSO RECEIVED A DISBURSEMENT FROM THE LOCAL AMERICAN LEGION WHICH IS DISCLOSED ON SCHEDULE B; THIS AMOUNT WAS PLACED INTO THE LOCAL SCHOLARSHIP FUND AND WILL BE ABLE TO PROVIDE MORE EDUCATIONAL ASSISTANCE TO LOCAL STUDENTS.-$41,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HAGLERPresident-$0--
JOSEPHINE HATCHVice Pres-$0--
CASSIE SMITHSecretary-$0--
DONETTA JAMESDirectorPT$0--
SHELBY BREEDLOVEBoard Member-$0--
DEBBIE DAKINBoard Member-$0--
HALEY JOYNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Licking United Community
EIN
42-1754017
Phone
5736744184
Address
229 PARK ST P O BOX 842, LICKING, MO 65542

Signing Officer

Name
Donetta James
Title
Director
Phone
5736744184
Signed
2022-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Pratt Mitchell & Co Pc
Address
303 N WASHINGTON P O BOX 150, SALEM, MO 65560
Preparer
Chester E Pratt Jr
Phone
5737296115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 86 insurance 4,849 food/ supplies for dist. 10,253 general supplies 866 contributions-local orgs. 1,850 scholarship distributions 3,000 bank charges/misc 267 non-investment depreciation 5,640 total 26,811

Form 990-ez, Part II, Line 24

Machinery/office equipment 72,218 72,218 less accumulated depreciation 33,627 37,615 total 38,591 34,603

Form 990-ez, Part III

Luchc(licking united community help center)mission is to provide a collection and distribution center for food and clothing to assist low income families within and adjacent to the community of licking, missouri. Donation sources of food, supplies and clothing include private donations and government programs. Additional sources of revenue include sales of donated clothing and goods. An estimated value of these donated items is included in line 1 as contributions and the remainder of the sales amounts are reported as thrift shop sales in the program service revenue area. Food distribution is available at the center's facility for qualifying individuals and homebound individuals also receive distribution of goods. The center is operated on a strict volunteer basis.

Form 990-ez, Part III, Line 28

In the fourteenth full year of operation for the licking united community help center, an average of 194 people each month of 2021 were able to be helped. The number of households served for 2021 was 1253. Many people continue to require assistance from the center. With the assistance of cash and noncash donations(including food drives) from individuals,community organizations,churches, businesses,schools and businesses,the center reached out to a variety of individuals in various circumstances to provide food/clothing on a continuing and/or emergency basis. Home deliveries are made to approximately 30 homebound individuals each month. Thanksgiving turkeys and christmas hams were provided to many needy families. The center also provides emergency provisions on as needed basis to individuals. The center also operates a thrift center, which receives noncash items for resale in order for such proceeds to be used for its programs. Many personal clothing needs are met in the community by the operation of this thrift center. The center is operated on a purely volunteer basis, with the help of approximately 7 individuals. These individuals provided over 10000 volunteer hours in 2021. The center continued to expand its community outreach in 2021 by working with the local school district by awarding scholarships and support to other activities. 3000 of scholarships were paid to qualified receipients of the local school in 2021. In addition, other local donations were made in varying amounts to the community school for various school activities and other worthy local charities that raise money for needed causes. The center wants to maintain its mission of assistance to the local community needs on a variety of levels and give back to the community it serves. Total local scholarship/other donations distributed in 2021 totaled 4850. The center also received a disbursement from the local american legion which is disclosed on schedule b; this amount was placed into the local scholarship fund and will be able to provide more educational assistance to local students.

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNETTA JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum05736744184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 842
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LICKING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0307478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330062
IRS990EZ/GrossReceiptsAmt063705
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0168484
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174527
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0307478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0330062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0307478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0330062
IRS990EZ/OccupancyRentUtltsAndMaintAmt013500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM HAGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPHINE HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONETTA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELBY BREEDLOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE DAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HALEY JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038591
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034603
IRS990EZ/OtherExpensesTotalAmt026811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LUCHC(LICKING UNITED COMMUNITY HELP CENTER)MISSION IS TO PROVIDE A COLLECTION AND DISTRIBUTION CENTER FOR FOOD AND CLOTHING TO ASSIST LOW INCOME FAMILIES WITHIN AND ADJACENT TO THE COMMUNITY OF LICKING, MISSOURI. DONATION SOURCES OF FOOD, SUPPLIES AND CLOTHING INCLUDE PRIVATE DONATIONS AND GOVERNMENT PROGRAMS. ADDITIONAL SOURCES OF REVENUE INCLUDE SALES OF DONATED CLOTHING AND GOODS. AN ESTIMATED VALUE OF THESE DONATED ITEMS IS INCLUDED IN LINE 1 AS CONTRIBUTIONS AND THE REMAINDER OF THE SALES AMOUNTS ARE REPORTED AS THRIFT SHOP SALES IN THE PROGRAM SERVICE REVENUE AREA. FOOD DISTRIBUTION IS AVAILABLE AT THE CENTER'S FACILITY FOR QUALIFYING INDIVIDUALS AND HOMEBOUND INDIVIDUALS ALSO RECEIVE DISTRIBUTION OF GOODS. THE CENTER IS OPERATED ON A STRICT VOLUNTEER BASIS.
IRS990EZ/ProgramServiceRevenueAmt012604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THE FOURTEENTH FULL YEAR OF OPERATION FOR THE LICKING UNITED COMMUNITY HELP CENTER, AN AVERAGE OF 194 PEOPLE EACH MONTH OF 2021 WERE ABLE TO BE HELPED. THE NUMBER OF HOUSEHOLDS SERVED FOR 2021 WAS 1253. MANY PEOPLE CONTINUE TO REQUIRE ASSISTANCE FROM THE CENTER. WITH THE ASSISTANCE OF CASH AND NONCASH DONATIONS(INCLUDING FOOD DRIVES) FROM INDIVIDUALS,COMMUNITY ORGANIZATIONS,CHURCHES, BUSINESSES,SCHOOLS AND BUSINESSES,THE CENTER REACHED OUT TO A VARIETY OF INDIVIDUALS IN VARIOUS CIRCUMSTANCES TO PROVIDE FOOD/CLOTHING ON A CONTINUING AND/OR EMERGENCY BASIS. HOME DELIVERIES ARE MADE TO APPROXIMATELY 30 HOMEBOUND INDIVIDUALS EACH MONTH. THANKSGIVING TURKEYS AND CHRISTMAS HAMS WERE PROVIDED TO MANY NEEDY FAMILIES. THE CENTER ALSO PROVIDES EMERGENCY PROVISIONS ON AS NEEDED BASIS TO INDIVIDUALS. THE CENTER ALSO OPERATES A THRIFT CENTER, WHICH RECEIVES NONCASH ITEMS FOR RESALE IN ORDER FOR SUCH PROCEEDS TO BE USED FOR ITS PROGRAMS. MANY PERSONAL CLOTHING NEEDS ARE MET IN THE COMMUNITY BY THE OPERATION OF THIS THRIFT CENTER. THE CENTER IS OPERATED ON A PURELY VOLUNTEER BASIS, WITH THE HELP OF APPROXIMATELY 7 INDIVIDUALS. THESE INDIVIDUALS PROVIDED OVER 10000 VOLUNTEER HOURS IN 2021. THE CENTER CONTINUED TO EXPAND ITS COMMUNITY OUTREACH IN 2021 BY WORKING WITH THE LOCAL SCHOOL DISTRICT BY AWARDING SCHOLARSHIPS AND SUPPORT TO OTHER ACTIVITIES. 3000 OF SCHOLARSHIPS WERE PAID TO QUALIFIED RECEIPIENTS OF THE LOCAL SCHOOL IN 2021. IN ADDITION, OTHER LOCAL DONATIONS WERE MADE IN VARYING AMOUNTS TO THE COMMUNITY SCHOOL FOR VARIOUS SCHOOL ACTIVITIES AND OTHER WORTHY LOCAL CHARITIES THAT RAISE MONEY FOR NEEDED CAUSES. THE CENTER WANTS TO MAINTAIN ITS MISSION OF ASSISTANCE TO THE LOCAL COMMUNITY NEEDS ON A VARIETY OF LEVELS AND GIVE BACK TO THE COMMUNITY IT SERVES. TOTAL LOCAL SCHOLARSHIP/OTHER DONATIONS DISTRIBUTED IN 2021 TOTALED 4850. THE CENTER ALSO RECEIVED A DISBURSEMENT FROM THE LOCAL AMERICAN LEGION WHICH IS DISCLOSED ON SCHEDULE B; THIS AMOUNT WAS PLACED INTO THE LOCAL SCHOLARSHIP FUND AND WILL BE ABLE TO PROVIDE MORE EDUCATIONAL ASSISTANCE TO LOCAL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041121
IRS990EZ/TotalProgramServiceExpensesAmt041121
IRS990EZ/TotalRevenueAmt063705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT SHOP SALES 55,698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74140
IRS990ScheduleA/PublicSupportPY170Pct00.71980
IRS990ScheduleA/PublicSupportTotal170Amt0195891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195891
IRS990ScheduleA/TotalSupportAmt0264216
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 86 INSURANCE 4,849 FOOD/ SUPPLIES FOR DIST. 10,253 GENERAL SUPPLIES 866 CONTRIBUTIONS-LOCAL ORGS. 1,850 SCHOLARSHIP DISTRIBUTIONS 3,000 BANK CHARGES/MISC 267 NON-INVESTMENT DEPRECIATION 5,640 TOTAL 26,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY/OFFICE EQUIPMENT 72,218 72,218 LESS ACCUMULATED DEPRECIATION 33,627 37,615 TOTAL 38,591 34,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUCHC(LICKING UNITED COMMUNITY HELP CENTER)MISSION IS TO PROVIDE A COLLECTION AND DISTRIBUTION CENTER FOR FOOD AND CLOTHING TO ASSIST LOW INCOME FAMILIES WITHIN AND ADJACENT TO THE COMMUNITY OF LICKING, MISSOURI. DONATION SOURCES OF FOOD, SUPPLIES AND CLOTHING INCLUDE PRIVATE DONATIONS AND GOVERNMENT PROGRAMS. ADDITIONAL SOURCES OF REVENUE INCLUDE SALES OF DONATED CLOTHING AND GOODS. AN ESTIMATED VALUE OF THESE DONATED ITEMS IS INCLUDED IN LINE 1 AS CONTRIBUTIONS AND THE REMAINDER OF THE SALES AMOUNTS ARE REPORTED AS THRIFT SHOP SALES IN THE PROGRAM SERVICE REVENUE AREA. FOOD DISTRIBUTION IS AVAILABLE AT THE CENTER'S FACILITY FOR QUALIFYING INDIVIDUALS AND HOMEBOUND INDIVIDUALS ALSO RECEIVE DISTRIBUTION OF GOODS. THE CENTER IS OPERATED ON A STRICT VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN THE FOURTEENTH FULL YEAR OF OPERATION FOR THE LICKING UNITED COMMUNITY HELP CENTER, AN AVERAGE OF 194 PEOPLE EACH MONTH OF 2021 WERE ABLE TO BE HELPED. THE NUMBER OF HOUSEHOLDS SERVED FOR 2021 WAS 1253. MANY PEOPLE CONTINUE TO REQUIRE ASSISTANCE FROM THE CENTER. WITH THE ASSISTANCE OF CASH AND NONCASH DONATIONS(INCLUDING FOOD DRIVES) FROM INDIVIDUALS,COMMUNITY ORGANIZATIONS,CHURCHES, BUSINESSES,SCHOOLS AND BUSINESSES,THE CENTER REACHED OUT TO A VARIETY OF INDIVIDUALS IN VARIOUS CIRCUMSTANCES TO PROVIDE FOOD/CLOTHING ON A CONTINUING AND/OR EMERGENCY BASIS. HOME DELIVERIES ARE MADE TO APPROXIMATELY 30 HOMEBOUND INDIVIDUALS EACH MONTH. THANKSGIVING TURKEYS AND CHRISTMAS HAMS WERE PROVIDED TO MANY NEEDY FAMILIES. THE CENTER ALSO PROVIDES EMERGENCY PROVISIONS ON AS NEEDED BASIS TO INDIVIDUALS. THE CENTER ALSO OPERATES A THRIFT CENTER, WHICH RECEIVES NONCASH ITEMS FOR RESALE IN ORDER FOR SUCH PROCEEDS TO BE USED FOR ITS PROGRAMS. MANY PERSONAL CLOTHING NEEDS ARE MET IN THE COMMUNITY BY THE OPERATION OF THIS THRIFT CENTER. THE CENTER IS OPERATED ON A PURELY VOLUNTEER BASIS, WITH THE HELP OF APPROXIMATELY 7 INDIVIDUALS. THESE INDIVIDUALS PROVIDED OVER 10000 VOLUNTEER HOURS IN 2021. THE CENTER CONTINUED TO EXPAND ITS COMMUNITY OUTREACH IN 2021 BY WORKING WITH THE LOCAL SCHOOL DISTRICT BY AWARDING SCHOLARSHIPS AND SUPPORT TO OTHER ACTIVITIES. 3000 OF SCHOLARSHIPS WERE PAID TO QUALIFIED RECEIPIENTS OF THE LOCAL SCHOOL IN 2021. IN ADDITION, OTHER LOCAL DONATIONS WERE MADE IN VARYING AMOUNTS TO THE COMMUNITY SCHOOL FOR VARIOUS SCHOOL ACTIVITIES AND OTHER WORTHY LOCAL CHARITIES THAT RAISE MONEY FOR NEEDED CAUSES. THE CENTER WANTS TO MAINTAIN ITS MISSION OF ASSISTANCE TO THE LOCAL COMMUNITY NEEDS ON A VARIETY OF LEVELS AND GIVE BACK TO THE COMMUNITY IT SERVES. TOTAL LOCAL SCHOLARSHIP/OTHER DONATIONS DISTRIBUTED IN 2021 TOTALED 4850. THE CENTER ALSO RECEIVED A DISBURSEMENT FROM THE LOCAL AMERICAN LEGION WHICH IS DISCLOSED ON SCHEDULE B; THIS AMOUNT WAS PLACED INTO THE LOCAL SCHOLARSHIP FUND AND WILL BE ABLE TO PROVIDE MORE EDUCATIONAL ASSISTANCE TO LOCAL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONETTA JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736744184
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICKING UNITED COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HELP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LICK
ReturnHeader/Filer/EIN0421754017
ReturnHeader/Filer/PhoneNum05736744184
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 PARK ST P O BOX 842
ReturnHeader/Filer/USAddress/CityNm0LICKING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431265062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRATT MITCHELL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N WASHINGTON P O BOX 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065560
ReturnHeader/PreparerPersonGrp/PhoneNum05737296115
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER E PRATT JR
ReturnHeader/ReturnTs02022-06-16T11:13:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.46$0.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.29$4.29$1.73$0.69$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.49$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.64$0.41$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.43$0.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.56$0.42$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.54$0.40$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.48$0.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.50$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.48$0.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.53$0.28$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.43$0.32$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.42$0.23$0.19
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$0.42$0.28$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$1.04$0.37$0.67