Civic Intelligence

Consumer Credit Counseling of Springfield Missouri Inc.

990 • Fiscal year 2021 • EIN 43-1483251

Jan 01, 2021 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.CCCSOFTHEOZARKS.ORG

View Organization Page

1515 S GlenstoneSpringfield, MO 65804

(417) 889-7474

Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$119,510

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$863,804

Down $20,936 (-2.4%) from 2020

Net Assets

Down

$649,544

Down $51,414 (-7.3%) from 2020

Liabilities

Up

$214,260

Up $30,478 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$241,091

Down $158,095 (-40%) from 2020

Expenses

Down

$309,749

Down $224,961 (-42%) from 2020

Net Income

Up

-$68,658

Up $66,866 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,891,048Liabilities 2011: $191,953Net Assets 2011: $1,699,0952011Assets 2012: $1,730,239Liabilities 2012: $137,642Net Assets 2012: $1,592,5972012Assets 2013: $1,508,756Liabilities 2013: $73,141Net Assets 2013: $1,435,6152013Assets 2014: $1,330,492Liabilities 2014: $55,853Net Assets 2014: $1,274,6392014Assets 2015: $1,235,840Liabilities 2015: $92,187Net Assets 2015: $1,143,6532015Assets 2016: $1,112,483Liabilities 2016: $82,450Net Assets 2016: $1,030,0332016Assets 2017: $1,044,122Liabilities 2017: $79,512Net Assets 2017: $964,6102017Assets 2018: $998,449Liabilities 2018: $104,919Net Assets 2018: $893,5302018Assets 2019: $957,678Liabilities 2019: $132,707Net Assets 2019: $824,9712019Assets 2020: $884,740Liabilities 2020: $183,782Net Assets 2020: $700,9582020Assets 2021: $863,804Liabilities 2021: $214,260Net Assets 2021: $649,5442021Assets 2022: $1,737,284Liabilities 2022: $986,766Net Assets 2022: $750,5182022Assets 2023: $728,029Liabilities 2023: $142,924Net Assets 2023: $585,1052023Assets 2024: $523,573Liabilities 2024: $212,381Net Assets 2024: $311,1922024Assets 2025: $466,622Liabilities 2025: $210,153Net Assets 2025: $256,4692025

Highlighted filing

2021

Assets$863,804
Liabilities$214,260
Net Assets$649,544
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,041,033Expenses 2011: $1,432,948Net Income 2011: -$391,9152011Revenue 2012: $1,113,195Expenses 2012: $1,219,693Net Income 2012: -$106,4982012Revenue 2013: $825,061Expenses 2013: $982,043Net Income 2013: -$156,9822013Revenue 2014: $660,779Expenses 2014: $821,755Net Income 2014: -$160,9762014Revenue 2015: $519,113Expenses 2015: $640,070Net Income 2015: -$120,9572015Revenue 2016: $472,922Expenses 2016: $586,542Net Income 2016: -$113,6202016Revenue 2017: $429,550Expenses 2017: $494,973Net Income 2017: -$65,4232017Revenue 2018: $363,158Expenses 2018: $434,239Net Income 2018: -$71,0812018Revenue 2019: $440,293Expenses 2019: $508,852Net Income 2019: -$68,5592019Revenue 2020: $399,186Expenses 2020: $534,710Net Income 2020: -$135,5242020Revenue 2021: $241,091Expenses 2021: $309,749Net Income 2021: -$68,6582021Revenue 2022: $4,157,049Expenses 2022: $4,048,324Net Income 2022: $108,7252022Revenue 2023: $3,564,237Expenses 2023: $3,755,167Net Income 2023: -$190,9302023Revenue 2024: $488,246Expenses 2024: $778,534Net Income 2024: -$290,2882024Revenue 2025: $938,101Expenses 2025: $991,724Net Income 2025: -$53,6232025

Highlighted filing

2021

Revenue$241,091
Expenses$309,749
Net Income-$68,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$241,091
Mission and Program Overview

Mission

To improve economic security through financial education and coaching.

Improving economic security through financial education and coaching. Organization vision statement: financial freedom for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,676$555,428▼ $12,248
Cash and Non-Interest-Bearing Accounts$114,898$73,918▼ $40,980
Pledges and Grants Receivable-$31,349-
Prepaid Expenses and Deferred Charges$3,966$9,030▲ $5,064
Accounts Receivable$2,851--
Total Assets$884,740$863,804▼ $20,936
Other Assets Total$195,349$194,079▼ $1,270
Liabilities
Accounts Payable and Accrued Expenses$52,704$67,441▲ $14,737
Escrow Account Liability$67,928$66,903▼ $1,025
Unsecured Notes Loans Payable$63,150$65,150▲ $2,000
Other Liabilities-$14,766-
Total Liabilities$183,782$214,260▲ $30,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,958$649,544▼ $51,414
Total Net Assets Fund Balance$700,958$649,544▼ $51,414
Total Liabilities and Net Assets / Fund Balance$884,740$863,804▼ $20,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,110$263,312$566,422
Land$237,450-$237,450
Equipment$14,868$114,348$129,216
Other Assets Org$56,944--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maura TaylorVice-chair--$119,510$119,510
Holly WilsonExecutive DiFT$46,561$7,205$53,766

Board Members and Trustees

NameTitle
Mike CherryChair
Renee MotazediDirector
Susy BarrDirector
Tim RothDirector
Don HancockDirector (re
Vicki KarlovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,097
Program Service Revenue
$116,990
Investment Income
$2,404
Other Revenue
$3,600
All Other Contributions
$54,285
Change in Net Assets
$-68,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,091
Revenue Not Reported on Form 990
$17,244
Total Revenue per Audited Statements
$258,335
Total Revenue per Form 990
$241,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,858
Other Expenses$115,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,739--$121,739
Current Officers, Directors, Trustees, and Key Employees-$26,953-$26,953
Occupancy$18,418$2,047-$20,465
Other Employee Benefits$19,878--$19,878
Payroll Taxes$15,138$2,738-$17,876
Advertising$15,671$1,741-$17,412
Depreciation Depletion$11,022$1,225-$12,247
Office Expenses$10,695$1,188-$11,883
Fees for Services Accounting-$11,839-$11,839
Information Technology$10,009$1,112-$11,121
Pension Plan Contributions$7,412--$7,412
Insurance$5,193$577-$5,770
Conferences and Meetings$4,352--$4,352
Other Expenses$3,422$815-$815
Fees for Services Other-$564-$564
Travel$500$56-$556
Total Functional Expenses$255,256$54,493$0$309,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,749
Total Expenses per Audited Statements$309,749
Total Expenses per Form 990$309,749
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ccsomo$14,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive committee. Upon recommendation by the executive committee, the form 990 is presented to the governing board of directors for final approval and issuance.”

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

“Conflict of interest disclosure and code of theics statements required to be signed annually. Potential conflict of interest is evaluated by the executive director to determine compliance with policy and to establish safeguards, as necessary.”

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

“The salary of the executive director was determined based on studies performed of other organizations of similar size and nature. This was revised by members of the board in conjunction with the human resources department.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, including conlfict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Consumer Credit Counseling
EIN
43-1483251
Phone
4178897474
Address
1515 S GLENSTONE, SPRINGFIELD, MO 65804

Signing Officer

Name
Holly Wilson
Title
Executive Director
Phone
4178897474
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maura Taylor
Formed
1988
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
13

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Keith M Seiwert CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of the fasb standard on accounting for uncertainty in income taxes (asc 740-10-25). The organization does not believe there are any material uncertain tax positions and accordingly, they will not recognize any liability for unrecognized tax benefits. For the short year ended june 30, 2021, there were no penalties or interest recorded or included in the financial statements.”

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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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IRS990/OtherExpensesGrp/TotalAmt13802
IRS990/OtherExpensesGrp/TotalAmt23258
IRS990/OtherExpensesGrp/TotalAmt3815
IRS990/OtherLiabilitiesGrp/EOYAmt014766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121739
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02738
IRS990/PayrollTaxesGrp/ProgramServicesAmt015138
IRS990/PayrollTaxesGrp/TotalAmt017876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07412
IRS990/PensionPlanContributionsGrp/TotalAmt07412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09030
IRS990/PrincipalOfficerNm0MAURA TAYLOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172
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IRS990/PYContributionsGrantsAmt099931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0363
IRS990/PYOtherExpensesAmt0152955
IRS990/PYOtherRevenueAmt07200
IRS990/PYProgramServiceRevenueAmt0291692
IRS990/PYRevenuesLessExpensesAmt0-135524
IRS990/PYSalariesCompEmpBnftPaidAmt0381755
IRS990/PYTotalExpensesAmt0534710
IRS990/PYTotalRevenueAmt0399186
IRS990/ReconcilationRevenueExpnssAmt0-68658
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0894
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0298201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01291621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091701
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07790
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94640
IRS990ScheduleA/PublicSupportPY509Pct00.92680
IRS990ScheduleA/PublicSupportTotal509Amt01765403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366451
IRS990ScheduleA/Total509Grp/TotalAmt01765403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01865362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566422
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129216
IRS990ScheduleD/ExpensesSubtotalAmt0309749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0237450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156944
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRUST ACCOUNT HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CCSOMO
IRS990ScheduleD/RevenueNotReportedAmt017244
IRS990ScheduleD/RevenueSubtotalAmt0241091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE SHORT YEAR ENDED JUNE 30, 2021, THERE WERE NO PENALTIES OR INTEREST RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555428
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194079
IRS990ScheduleD/TotalExpensesPerForm990Amt0309749
IRS990ScheduleD/TotalLiabilityAmt014766
IRS990ScheduleD/TotalRevenuePerForm990Amt0241091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE. UPON RECOMMENDATION BY THE EXECUTIVE COMMITTEE, THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD OF DIRECTORS FOR FINAL APPROVAL AND ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE AND CODE OF THEICS STATEMENTS REQUIRED TO BE SIGNED ANNUALLY. POTENTIAL CONFLICT OF INTEREST IS EVALUATED BY THE EXECUTIVE DIRECTOR TO DETERMINE COMPLIANCE WITH POLICY AND TO ESTABLISH SAFEGUARDS, AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR WAS DETERMINED BASED ON STUDIES PERFORMED OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND NATURE. THIS WAS REVISED BY MEMBERS OF THE BOARD IN CONJUNCTION WITH THE HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING CONLFICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF SOUTHERN MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900455890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0424 E MONASTERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065807
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,804
Liabilities
$214,260
Net assets
$649,544
Revenue
$241,091
Expenses
$309,749
Net income
-$68,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.21$0.26$0.94$0.99$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.21$0.31$0.49$0.78$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.14$0.59$3.56$3.76$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.99$0.75$4.16$4.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.65$0.24$0.31$0.07
2020Summary only. Only limited summary data is available for this year.$0.88$0.18$0.70$0.40$0.53$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.13$0.82$0.44$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.89$0.36$0.43$0.07
2017Summary only. Only limited summary data is available for this year.$1.04$0.08$0.96$0.43$0.49$0.07
2016Summary only. Only limited summary data is available for this year.$1.11$0.08$1.03$0.47$0.59$0.11
2015Summary only. Only limited summary data is available for this year.$1.24$0.09$1.14$0.52$0.64$0.12
2014Summary only. Only limited summary data is available for this year.$1.33$0.06$1.27$0.66$0.82$0.16
2013Summary only. Only limited summary data is available for this year.$1.51$0.07$1.44$0.83$0.98$0.16
2012Summary only. Only limited summary data is available for this year.$1.73$0.14$1.59$1.11$1.22$0.11
2011Summary only. Only limited summary data is available for this year.$1.89$0.19$1.70$1.04$1.43$0.39