Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 43-1271075
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$336,889
Up $9,284 (+2.8%) from 2020
Net Assets
Up$303,577
Up $3,248 (+1.1%) from 2020
Liabilities
Up$33,312
Up $6,036 (+22%) from 2020
Revenue
Up$598,096
Up $101,811 (+21%) from 2020
Expenses
Up$589,249
Up $92,496 (+19%) from 2020
Net Income
Up$8,847
Up $9,315 (+1990%) from 2020
To rehabilitate and resocialize in order to insure quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $244,152 | $251,136 | ▲ $6,984 |
| Other Notes and Loans Receivable, Net | $22,396 | $68,086 | ▲ $45,690 |
| Accounts Receivable | $29,277 | - | - |
| Land, Buildings, and Equipment, Net | $31,780 | $17,667 | ▼ $14,113 |
| Total Assets | $327,605 | $336,889 | ▲ $9,284 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,276 | $33,312 | ▲ $6,036 |
| Total Liabilities | $27,276 | $33,312 | ▲ $6,036 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $300,329 | $303,577 | ▲ $3,248 |
| Total Net Assets Fund Balance | $300,329 | $303,577 | ▲ $3,248 |
| Total Liabilities and Net Assets / Fund Balance | $327,605 | $336,889 | ▲ $9,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,667 | $196,914 | $214,581 |
| Buildings | - | $9,043 | $9,043 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Jane Caples | President | FT | $59,513 | $59,513 |
| Name | Title |
|---|---|
| Ronda Kerns | Secretary |
| Elizabeth Adkins | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $435,677 |
| Other Expenses | $153,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $283,669 | $5,789 | - | $289,458 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,513 | - | $59,513 |
| Other Employee Benefits | $56,471 | $1,152 | - | $57,623 |
| Depreciation Depletion | $42,640 | $4,738 | - | $47,378 |
| Payroll Taxes | $28,501 | $582 | - | $29,083 |
| Travel | $22,559 | - | - | $22,559 |
| Occupancy | $15,734 | $1,445 | - | $17,179 |
| Insurance | $12,258 | $4,086 | - | $16,344 |
| Fees for Services Accounting | $8,185 | $2,046 | - | $10,231 |
| Office Expenses | $4,704 | $1,494 | - | $6,198 |
| Other Expenses | $1,135 | - | - | $1,135 |
| All Other Expenses | $1,078 | $32 | - | $1,110 |
| Conferences and Meetings | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $508,372 | $80,877 | $0 | $589,249 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The officers/members of the organization can elect one or more members of the governing body.”
“Decisions made by the governing body are voted on for acceptance.”
“No review was or will be conducted.”
“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.”
“Compensation process for executive director and key employee is reviewed and approved by the governing body.”
“There are no key employees or officials (100,000 or above.) all other compensation is approved by susan gaudreau.”
“No documents available to the public”
“Taxpayer hereby elects to amend form 1120s in accordance with irs notice 2121-49 amplifying notice 2021-20 and 2021-11. The guidance on the employee retention credit under section 3134 of the code and on miscellaneous issues related to the employee retention credit under section credit (erc). Pursuant to code section 3134 tp filed 941-x's for 2020 resulting in an erc of 62,560.42.the net effect of the adjustment will be an increase in ordinary business income to the respective shareholder in an amount equal to the erc credits received by the tp.tp exercised care and due diligence to ensure that specific wages were reduced in accordance with irs notice 2021-49 and will pay the respective tax liability due thereon,including statutory interest.”
“Counseling and training to rehabilitate, redevelop, and resocialize individuals in order to help them conform with social standards, thus insuring the quality of life.”
“Other adjustment to net assets or fund balances -5,599”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33312 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REHABILITATE AND RESOCIALIZE IN ORDER TO INSURE QUALITY OF LIFE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1110 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HERSHEWE COMPANY PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162331131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3715 BECK ROAD BLDG B SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59513 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 153572 |
| IRS990/CYOtherRevenueAmt | 0 | 62731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 535365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 435677 |
| IRS990/CYTotalExpensesAmt | 0 | 589249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4738 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47378 |
| IRS990/Desc | 0 | COUNSELING AND TRAINING TO REHABILITATE, REDEVELOP, AND RESOCIALIZE INDIVIDUALS IN ORDER TO HELP THEM CONFORM WITH SOCIAL STANDARDS, THUS INSURING THEIR QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 380899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10231 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY JANE CAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONDA KERNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 598096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4086 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16344 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 223624 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REHABILITATE AND RESOCIALIZE IN ORDER TO INSURE QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 300329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 303577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 300329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 303577 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6198 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5599 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57623 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM & RECREATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1135 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADJ TO INCOME IRS 2021-49. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISCOUNTS EARNED |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 62560 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 131 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 62731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289458 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 22396 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 68086 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY JANE CAPLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 535365 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COUNSELING 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/ExpenseAmt | 0 | 127473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 119650 |
| IRS990/PYOtherRevenueAmt | 0 | 158 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 496127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377103 |
| IRS990/PYTotalExpensesAmt | 0 | 496753 |
| IRS990/PYTotalRevenueAmt | 0 | 496285 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 535365 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 3,747 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 535365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2280379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1031492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 62731 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2502 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1087 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66478 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2280379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 535365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2280379 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2346872 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9043 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9043 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 214581 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17667 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAXPAYER HEREBY ELECTS TO AMEND FORM 1120S IN ACCORDANCE WITH IRS NOTICE 2121-49 AMPLIFYING NOTICE 2021-20 AND 2021-11. THE GUIDANCE ON THE EMPLOYEE RETENTION CREDIT UNDER SECTION 3134 OF THE CODE AND ON MISCELLANEOUS ISSUES RELATED TO THE EMPLOYEE RETENTION CREDIT UNDER SECTION CREDIT (ERC). PURSUANT TO CODE SECTION 3134 TP FILED 941-X'S FOR 2020 RESULTING IN AN ERC OF 62,560.42.THE NET EFFECT OF THE ADJUSTMENT WILL BE AN INCREASE IN ORDINARY BUSINESS INCOME TO THE RESPECTIVE SHAREHOLDER IN AN AMOUNT EQUAL TO THE ERC CREDITS RECEIVED BY THE TP.TP EXERCISED CARE AND DUE DILIGENCE TO ENSURE THAT SPECIFIC WAGES WERE REDUCED IN ACCORDANCE WITH IRS NOTICE 2021-49 AND WILL PAY THE RESPECTIVE TAX LIABILITY DUE THEREON,INCLUDING STATUTORY INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COUNSELING 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/ExplanationTxt | 2 | THE OFFICERS/MEMBERS OF THE ORGANIZATION CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS MADE BY THE GOVERNING BODY ARE VOTED ON FOR ACCEPTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE ARE NO KEY EMPLOYEES OR OFFICIALS (100,000 OR ABOVE.) ALL OTHER COMPENSATION IS APPROVED BY SUSAN GAUDREAU. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER ADJUSTMENT TO NET ASSETS OR FUND BALANCES -5,599 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 336889 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 336889 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 20 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80877 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 508372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 589249 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33312 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33312 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 300329 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 303577 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 127473 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 508372 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 535365 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59513 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62731 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535365 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 327605 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 336889 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22559 |
| IRS990/TravelGrp/TotalAmt | 0 | 22559 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5701 S 10TH STREET |
| IRS990/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64504 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY JANE CAPLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8162591507 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY RECREATION AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RESOCIALIZATION PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 431271075 |
| ReturnHeader/Filer/PhoneNum | 0 | 8162595107 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3306 MITCHELL AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOSEPH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431544078 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERSHEWE AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3715 BECK RD BLDG B STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT JOSEPH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 645063684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8162331131 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH G HERSHEWE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:21:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY JANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAPLES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.