Civic Intelligence

Community Recreation and Resocialization Program Inc

EIN 43-1271075 • 501(c)3 • Saint Joseph, MO

Profile

To rehabilitate and resocialize in order to insure quality of life.

306 East Hyde Park AveSaint Joseph, MO 64504
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,400,262

Up $470,983 (+51%) from 2023

Liabilities

Up

$138,228

Up $9,968 (+7.8%) from 2023

Net Assets

Up

$1,262,034

Up $461,015 (+58%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$1,963,241

Up $411,553 (+27%) from 2023

Expenses

Up

$1,739,750

Up $591,390 (+51%) from 2023

Net Income

Down

$223,491

Down $179,837 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $248,578Liabilities 2012: $64,238Net Assets 2012: $184,3402012Assets 2013: $161,097Liabilities 2013: $11,728Net Assets 2013: $149,3692013Assets 2014: $150,783Liabilities 2014: $30,466Net Assets 2014: $120,3172014Assets 2015: $25,236Liabilities 2015: $31,219Net Assets 2015: -$5,9832015Assets 2016: $32,648Liabilities 2016: $28,029Net Assets 2016: $4,6192016Assets 2017: $147,380Liabilities 2017: $23,717Net Assets 2017: $123,6632017Assets 2018: $257,934Liabilities 2018: $34,883Net Assets 2018: $223,0512018Assets 2019: $334,194Liabilities 2019: $33,397Net Assets 2019: $300,7972019Assets 2020: $327,605Liabilities 2020: $27,276Net Assets 2020: $300,3292020Assets 2021: $336,889Liabilities 2021: $33,312Net Assets 2021: $303,5772021Assets 2022: $683,927Liabilities 2022: $51,867Net Assets 2022: $632,0602022Assets 2023: $929,279Liabilities 2023: $128,260Net Assets 2023: $801,0192023Assets 2024: $1,400,262Liabilities 2024: $138,228Net Assets 2024: $1,262,0342024

Highlighted filing

2024

Assets$1,400,262
Liabilities$138,228
Net Assets$1,262,034
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $608,5062012Expenses 2013: $341,7092013Revenue 2014: $240,876Expenses 2014: $269,928Net Income 2014: -$29,0522014Revenue 2015: $116,854Expenses 2015: $243,154Net Income 2015: -$126,3002015Revenue 2016: $182,807Expenses 2016: $172,205Net Income 2016: $10,6022016Revenue 2017: $335,008Expenses 2017: $225,960Net Income 2017: $109,0482017Revenue 2018: $433,424Expenses 2018: $334,036Net Income 2018: $99,3882018Revenue 2019: $484,059Expenses 2019: $406,925Net Income 2019: $77,1342019Revenue 2020: $496,285Expenses 2020: $496,753Net Income 2020: -$4682020Revenue 2021: $598,096Expenses 2021: $589,249Net Income 2021: $8,8472021Revenue 2022: $1,060,006Expenses 2022: $731,523Net Income 2022: $328,4832022Revenue 2023: $1,551,688Expenses 2023: $1,148,360Net Income 2023: $403,3282023Revenue 2024: $1,963,241Expenses 2024: $1,739,750Net Income 2024: $223,4912024

Highlighted filing

2024

Revenue$1,963,241
Expenses$1,739,750
Net Income$223,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,262
Liabilities
$138,228
Net assets
$1,262,034
Revenue
$1,963,241
Expenses
$1,739,750
Net income
$223,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$1.96$1.74$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$1.55$1.15$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.06$0.73$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.30$0.60$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.48$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.43$0.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.34$0.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.12$0.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.24$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.18$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,963,241
Mission and Program Overview

Mission

To rehabilitate and resocialize in order to insure quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,398$583,966▲ $316,568
Cash and Non-Interest-Bearing Accounts$645,725$511,008▼ $134,717
Savings and Temporary Cash Investments-$246,719-
Other Notes and Loans Receivable, Net$16,156$7,156▼ $9,000
Total Assets$929,279$1,400,262▲ $470,983
Other Assets Total-$51,413-
Liabilities
Accounts Payable and Accrued Expenses$128,260$138,228▲ $9,968
Total Liabilities$128,260$138,228▲ $9,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,019$1,262,034▲ $461,015
Total Net Assets Fund Balance$801,019$1,262,034▲ $461,015
Total Liabilities and Net Assets / Fund Balance$929,279$1,400,262▲ $470,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,975$375,318$872,293
Equipment$-10,718$253,931$243,213
Land$13,500-$13,500
Other Land Buildings$84,209$2,159-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Jane CaplesPresident
Ronda KernsSecretary
Elizabeth AdkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,934,649
Investment Income
$28,300
Other Revenue
$292
Change in Net Assets
$223,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,423
Other Expenses$732,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,365$12,701-$635,066
Depreciation Depletion$395,398--$395,398
Other Employee Benefits$214,557$4,379-$218,936
Travel$132,507--$132,507
Current Officers, Directors, Trustees, and Key Employees-$94,365-$94,365
Payroll Taxes$57,875$1,181-$59,056
Insurance$27,223$9,075-$36,298
Office Expenses$20,771$6,058-$26,829
Occupancy$10,042$2,989-$13,031
Advertising$1,327$9,987-$11,314
Fees for Services Accounting$8,486$2,122-$10,608
Fees for Services Other$5,390--$5,390
All Other Expenses$917$876-$1,793
Other Expenses$1,126--$1,126
Interest$377--$377
Conferences and Meetings$40--$40
Total Functional Expenses$1,596,017$143,733$0$1,739,750
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The officers/members of the organization can elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions made by the governing body are voted on for acceptance.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is monitored by actions of the staff and the board on an ongoing basis. If conflict of interest situation is discovered, the situation is reviewed for appropriate dismissal of the individual involved.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for executive director and key employee is reviewed and approved by the governing body.”

Form 990, Page 6, Part VI, Line 15B

“There are no key employees or officials (100,000 or above.) all other compensation is approved by mary jane caples.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Recreation and
EIN
43-1271075
Phone
8162595107
Address
306 EAST HYDE PARK AVE, SAINT JOSEPH, MO 64504

Signing Officer

Name
Mary Jane Caples
Title
President
Phone
8162591507
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Caples
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Hershewe and Company Pc
Address
3715 BECK RD BLDG B STE 203, SAINT JOSEPH, MO 64506-3684
Preparer
Joseph G Hershewe CPA
Phone
8162331131
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Counseling and training to rehabilitate, redevelop, and resocialize individuals in order to help them conform with social standards, thus insuring the quality of life.”

Form 990, Part XI, Line 9

“ERC ADJUSTMENT 237,524”

Raw XML Appendix355 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138228
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REHABILITATE AND RESOCIALIZE IN ORDER TO INSURE QUALITY OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09987
IRS990/AdvertisingGrp/ProgramServicesAmt01327
IRS990/AdvertisingGrp/TotalAmt011314
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0876
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0917
IRS990/AllOtherExpensesGrp/TotalAmt01793
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY JANE CAPLES
IRS990/BooksInCareOfDetail/PhoneNum08162595107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05701 S 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0645725
IRS990/CashNonInterestBearingGrp/EOYAmt0511008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094365
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094365
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040
IRS990/ConferencesMeetingsGrp/TotalAmt040
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028300
IRS990/CYOtherExpensesAmt0732327
IRS990/CYOtherRevenueAmt0292
IRS990/CYProgramServiceRevenueAmt01934649
IRS990/CYRevenuesLessExpensesAmt0223491
IRS990/CYSalariesCompEmpBnftPaidAmt01007423
IRS990/CYTotalExpensesAmt01739750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01963241
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0395398
IRS990/DepreciationDepletionGrp/TotalAmt0395398
IRS990/Desc0COUNSELING AND TRAINING TO REHABILITATE, REDEVELOP, AND RESOCIALIZE INDIVIDUALS IN ORDER TO HELP THEM CONFORM WITH SOCIAL STANDARDS, THUS INSURING THEIR QUALITY OF LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02122
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08486
IRS990/FeesForServicesAccountingGrp/TotalAmt010608
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05390
IRS990/FeesForServicesOtherGrp/TotalAmt05390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JANE CAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm2RONDA KERNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01963241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09075
IRS990/InsuranceGrp/ProgramServicesAmt027223
IRS990/InsuranceGrp/TotalAmt036298
IRS990/InterestGrp/ProgramServicesAmt0377
IRS990/InterestGrp/TotalAmt0377
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583966
IRS990/LandBldgEquipCostOrOtherBssAmt01215374
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REHABILITATE AND RESOCIALIZE IN ORDER TO INSURE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0801019
IRS990/NetAssetsOrFundBalancesEOYAmt01262034
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0801019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01262034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02989
IRS990/OccupancyGrp/ProgramServicesAmt010042
IRS990/OccupancyGrp/TotalAmt013031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06058
IRS990/OfficeExpensesGrp/ProgramServicesAmt020771
IRS990/OfficeExpensesGrp/TotalAmt026829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt051413
IRS990/OtherChangesInNetAssetsAmt0237524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218936
IRS990/OtherExpensesGrp/Desc0PROGRAM & RECREATION
IRS990/OtherExpensesGrp/Desc1INVESTMENT DEPRECIATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES OPERATING
IRS990/OtherExpensesGrp/Desc3CLIENT FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt067153
IRS990/OtherExpensesGrp/ProgramServicesAmt120400
IRS990/OtherExpensesGrp/ProgramServicesAmt210063
IRS990/OtherExpensesGrp/ProgramServicesAmt31126
IRS990/OtherExpensesGrp/TotalAmt067153
IRS990/OtherExpensesGrp/TotalAmt120400
IRS990/OtherExpensesGrp/TotalAmt210063
IRS990/OtherExpensesGrp/TotalAmt31126
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/ExclusionAmt0292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0292
IRS990/OtherRevenueTotalAmt0292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635066
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07156
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01181
IRS990/PayrollTaxesGrp/ProgramServicesAmt057875
IRS990/PayrollTaxesGrp/TotalAmt059056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY JANE CAPLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01934649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01934649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING AND TRAINING TO REHABILITATE, REDEVELOP, AND RESOCIALIZE INDIVIDUALS IN ORDER TO HELP THEM CONFORM WITH SOCIAL STANDARDS, THUS INSURING THE QUALITY OF LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01596017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0282447
IRS990/PYOtherRevenueAmt0186
IRS990/PYProgramServiceRevenueAmt01551502
IRS990/PYRevenuesLessExpensesAmt0403328
IRS990/PYSalariesCompEmpBnftPaidAmt0865913
IRS990/PYTotalExpensesAmt01148360
IRS990/PYTotalRevenueAmt01551688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0223491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01934649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246719
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 2,948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01551502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0885764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03468758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05431707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt03468758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01551502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0885764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03468758
IRS990ScheduleA/TotalSupportAmt03471998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872293
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-10718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243213
IRS990ScheduleD/LandGrp/BookValueAmt013500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02159
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNSELING AND TRAINING TO REHABILITATE, REDEVELOP, AND RESOCIALIZE INDIVIDUALS IN ORDER TO HELP THEM CONFORM WITH SOCIAL STANDARDS, THUS INSURING THE QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS/MEMBERS OF THE ORGANIZATION CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE GOVERNING BODY ARE VOTED ON FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICTS OF INTEREST POLICY IS MONITORED BY ACTIONS OF THE STAFF AND THE BOARD ON AN ONGOING BASIS. IF CONFLICT OF INTEREST SITUATION IS DISCOVERED, THE SITUATION IS REVIEWED FOR APPROPRIATE DISMISSAL OF THE INDIVIDUAL INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO KEY EMPLOYEES OR OFFICIALS (100,000 OR ABOVE.) ALL OTHER COMPENSATION IS APPROVED BY MARY JANE CAPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ERC ADJUSTMENT 237,524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929279
IRS990/TotalAssetsEOYAmt01400262
IRS990/TotalAssetsGrp/BOYAmt0929279
IRS990/TotalAssetsGrp/EOYAmt01400262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01596017
IRS990/TotalFunctionalExpensesGrp/TotalAmt01739750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128260
IRS990/TotalLiabilitiesEOYAmt0138228
IRS990/TotalLiabilitiesGrp/BOYAmt0128260
IRS990/TotalLiabilitiesGrp/EOYAmt0138228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262034
IRS990/TotalOtherProgSrvcExpenseAmt01596017
IRS990/TotalProgramServiceExpensesAmt01596017
IRS990/TotalProgramServiceRevenueAmt01934649
IRS990/TotalRevenueGrp/ExclusionAmt0292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01962949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01963241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01400262
IRS990/TravelGrp/ProgramServicesAmt0132507
IRS990/TravelGrp/TotalAmt0132507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05701 S 10TH STREET
IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE CAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162591507
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RECREATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOCIALIZATION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431271075
ReturnHeader/Filer/PhoneNum08162595107
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 EAST HYDE PARK AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431544078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSHEWE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03715 BECK RD BLDG B STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0645063684
ReturnHeader/PreparerPersonGrp/PhoneNum08162331131
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G HERSHEWE CPA
ReturnHeader/ReturnTs02024-08-06T09:44:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits