Civic Intelligence

Community Recreation and Resocialization Program Inc.

990 • Fiscal year 2022 • EIN 43-1271075

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 26, 2022

Organization Profile
306 East Hyde Park AveSaint Joseph, MO 64504

(816) 259-5107

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$449,558

Up $112,669 (+33%) from 2021

Net Assets

Up

$397,691

Up $94,114 (+31%) from 2021

Liabilities

Up

$51,867

Up $18,555 (+56%) from 2021

Revenue And Expenses

Revenue

Up

$888,197

Up $290,101 (+49%) from 2021

Expenses

Up

$731,523

Up $142,274 (+24%) from 2021

Net Income

Up

$156,674

Up $147,827 (+1671%) from 2021

Historical Trend

Balance Sheet Trend

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

$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 2022: $449,558Liabilities 2022: $51,867Net Assets 2022: $397,6912022Assets 2023: $929,279Liabilities 2023: $128,260Net Assets 2023: $801,0192023Assets 2024: $1,400,262Liabilities 2024: $138,228Net Assets 2024: $1,262,0342024

Highlighted filing

2022

Assets$449,558
Liabilities$51,867
Net Assets$397,691
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2022: $888,197Expenses 2022: $731,523Net Income 2022: $156,6742022Revenue 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

2022

Revenue$888,197
Expenses$731,523
Net Income$156,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$888,197
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,136$220,358▼ $30,778
Land, Buildings, and Equipment, Net$17,667$218,110▲ $200,443
Other Notes and Loans Receivable, Net$5,526$11,090▲ $5,564
Total Assets$274,329$449,558▲ $175,229
Liabilities
Accounts Payable and Accrued Expenses$33,312$51,867▲ $18,555
Total Liabilities$33,312$51,867▲ $18,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,017$397,691▲ $156,674
Total Net Assets Fund Balance$241,017$397,691▲ $156,674
Total Liabilities and Net Assets / Fund Balance$274,329$449,558▲ $175,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,728$202,853$214,581
Buildings$192,882$2,294$195,176
Land$13,500-$13,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jane CaplesPresidentFT$66,328$66,328

Board Members and Trustees

NameTitle
Ronda KernsSecretary
Elizabeth AdkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$885,764
Investment Income
$0
Other Revenue
$2,433
Change in Net Assets
$156,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,951
Other Expenses$139,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,163$8,024-$401,187
Other Employee Benefits$83,120$1,696-$84,816
Current Officers, Directors, Trustees, and Key Employees-$66,329-$66,329
Payroll Taxes$38,827$792-$39,619
Occupancy$33,085$4,023-$37,108
Travel$29,291--$29,291
Insurance$12,562$4,188-$16,750
Office Expenses$8,157$2,326-$10,483
Fees for Services Accounting$7,404$1,851-$9,255
Depreciation Depletion$6,397$1,835-$8,232
Advertising$370$2,408-$2,778
Fees for Services Other$1,059--$1,059
Other Expenses$533--$533
Conferences and Meetings$480--$480
All Other Expenses$70$33-$103
Total Functional Expenses$638,018$93,505$0$731,523
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
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Caples
Voting Board Members
6
Independent Board Members
6
Employees
23

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.”

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

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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
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274329
IRS990/TotalAssetsEOYAmt0449558
IRS990/TotalAssetsGrp/BOYAmt0274329
IRS990/TotalAssetsGrp/EOYAmt0449558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033312
IRS990/TotalLiabilitiesEOYAmt051867
IRS990/TotalLiabilitiesGrp/BOYAmt033312
IRS990/TotalLiabilitiesGrp/EOYAmt051867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397691
IRS990/TotalOtherProgSrvcExpenseAmt0108917
IRS990/TotalProgramServiceExpensesAmt0638018
IRS990/TotalProgramServiceRevenueAmt0885764
IRS990/TotalReportableCompFromOrgAmt066328
IRS990/TotalRevenueGrp/ExclusionAmt02433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449558
IRS990/TravelGrp/ProgramServicesAmt029291
IRS990/TravelGrp/TotalAmt029291
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE CAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162591507
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
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/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/PreparationDt02022-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G HERSHEWE CPA
ReturnHeader/ReturnTs02022-07-29T11:35:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPLES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,558
Liabilities
$51,867
Net assets
$397,691
Revenue
$888,197
Expenses
$731,523
Net income
$156,674
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
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.89$0.73$0.16
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