Civic Intelligence

Consumer Credit Counseling of Springfield Missouri Inc.

990 • Fiscal year 2023 • EIN 43-1483251

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$142,002

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$728,029

Down $1,009,255 (-58%) from 2022

Net Assets

Down

$585,105

Down $165,413 (-22%) from 2022

Liabilities

Down

$142,924

Down $843,842 (-86%) from 2022

Revenue

Down

$3,564,237

Down $592,812 (-14%) from 2022

Expenses

Down

$3,755,167

Down $293,157 (-7.2%) from 2022

Net Income

Down

-$190,930

Down $299,655 (-276%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$728,029
Liabilities$142,924
Net Assets$585,105

Operations Trend

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

2023

Revenue$3,564,237
Expenses$3,755,167
Net Income-$190,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,564,237
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$539,371$522,286▼ $17,085
Cash and Non-Interest-Bearing Accounts$1,060,014$69,073▼ $990,941
Pledges and Grants Receivable$7,104--
Prepaid Expenses and Deferred Charges$9,777$5,989▼ $3,788
Total Assets$1,737,284$728,029▼ $1,009,255
Other Assets Total$121,018$130,681▲ $9,663
Liabilities
Accounts Payable and Accrued Expenses$115,586$139,992▲ $24,406
Deferred Revenue$871,180$2,932▼ $868,248
Total Liabilities$986,766$142,924▼ $843,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,518$585,105▼ $165,413
Total Net Assets Fund Balance$750,518$585,105▼ $165,413
Total Liabilities and Net Assets / Fund Balance$1,737,284$728,029▼ $1,009,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,666$303,792$578,458
Land$237,450-$237,450
Equipment$10,170$123,087$133,257
Other Assets Org$130,681--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maura TaylorEx-officio--$142,002$142,002
Holly WilsonExecutive DiFT$58,200$14,228$72,428

Board Members and Trustees

NameTitle
Vicki KarlovichPresident
Mark WeidenbennerDirector
Ken PalermoEx-officio
Steve FryeTreasurer
Tim RothVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,374,766
Program Service Revenue
$177,499
Investment Income
$4,772
Other Revenue
$7,200
All Other Contributions
$55,700
Change in Net Assets
$-190,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,564,237
Revenue Not Reported on Form 990
$25,517
Total Revenue per Audited Statements
$3,589,754
Total Revenue per Form 990
$3,564,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,020,648
Salaries, Compensation, and Employee Benefits$465,123
Other Expenses$269,396
Total Fundraising Expense$10,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,020,648--$3,020,648
Other Salaries and Wages$271,842$1,508$5,194$278,544
Current Officers, Directors, Trustees, and Key Employees-$81,503-$81,503
Other Employee Benefits$49,765$3,331$951$54,047
Office Expenses$43,170$5,080$2,540$50,790
Fees for Services Other$32,902$8,383$629$41,914
Payroll Taxes$25,574$6,516$489$32,579
Depreciation Depletion$26,209$2,912-$29,121
Information Technology$24,942$2,771-$27,713
Fees for Services Accounting-$26,517-$26,517
Advertising$26,091--$26,091
Occupancy$22,774$2,530-$25,304
Insurance$18,178$2,020-$20,198
Pension Plan Contributions$17,940$167$343$18,450
Other Expenses$15,208$1,690-$16,898
Travel$4,850--$4,850
Total Functional Expenses$3,600,093$144,928$10,146$3,755,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,755,167
Total Expenses per Audited Statements$3,755,167
Total Expenses per Form 990$3,755,167
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
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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Wilson
Formed
1988
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

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 analyzed the tax positions taken and has concluded that as of june 30, 2023, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.

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IRS990/PensionPlanContributionsGrp/FundraisingAmt0343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017940
IRS990/PensionPlanContributionsGrp/TotalAmt018450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07104
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05989
IRS990/PrincipalOfficerNm0HOLLY WILSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11190
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IRS990/PYContributionsGrantsAmt03930324
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IRS990/PYGrantsAndSimilarPaidAmt03440097
IRS990/PYInvestmentIncomeAmt04196
IRS990/PYOtherExpensesAmt0203309
IRS990/PYOtherRevenueAmt06600
IRS990/PYProgramServiceRevenueAmt0215929
IRS990/PYRevenuesLessExpensesAmt0108725
IRS990/PYSalariesCompEmpBnftPaidAmt0404918
IRS990/PYTotalExpensesAmt04048324
IRS990/PYTotalRevenueAmt04157049
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190930
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03930324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07631992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01106322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063738
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt08738314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03559465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04152853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388486
IRS990ScheduleA/Total509Grp/TotalAmt08738314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03563098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04155732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08802191
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/BookValueAmt0274666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578458
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019092
IRS990ScheduleD/EquipmentGrp/BookValueAmt010170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133257
IRS990ScheduleD/ExpensesSubtotalAmt03755167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0237450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION INV ACCT
IRS990ScheduleD/RevenueNotReportedAmt025517
IRS990ScheduleD/RevenueSubtotalAmt03564237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522286
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130681
IRS990ScheduleD/TotalExpensesPerForm990Amt03755167
IRS990ScheduleD/TotalRevenuePerForm990Amt03564237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03589754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03755167
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03020648
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ERA PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0625
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS GRANTED TO INDIVIDUALS THROUGH THE EMERGENCY RENTAL ASSISTANCE FEDERAL PROGRAM. RECIPIENTS WERE VETTED FOR ELIGIBILITY BY THE ORGANIZATION AND FUNDS AND RECIPIENTS WERE MONITORED BY THE ADMINISTERING COUNTY, GREENE COUNTY, MISSOURI.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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