Civic Intelligence

Help Services of Carroll County

EIN 43-1730700 • 501(c)3 • Carrollton, MO

Profile

To provide services and commodities to low-income residents of carroll county missouri

6 S FolgerCarrollton, MO 64633

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,455,773

Up $105,224 (+7.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,455,773

Up $105,224 (+7.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Down

$378,553

Down $223,341 (-37%) from 2023

Expenses

Up

$273,329

Up $12,012 (+4.6%) from 2023

Net Income

Down

$105,224

Down $235,353 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $278,052Net Assets 2011: $278,0522011Assets 2012: $292,318Net Assets 2012: $292,3182012Assets 2013: $321,747Net Assets 2013: $321,7472013Assets 2014: $330,927Net Assets 2014: $330,9272014Assets 2015: $361,182Liabilities 2015: $0Net Assets 2015: $361,1822015Assets 2016: $427,206Liabilities 2016: $0Net Assets 2016: $427,2062016Assets 2017: $514,976Liabilities 2017: $0Net Assets 2017: $514,9762017Assets 2018: $537,957Liabilities 2018: $0Net Assets 2018: $537,9572018Assets 2019: $614,559Liabilities 2019: $0Net Assets 2019: $614,5592019Assets 2020: $706,287Liabilities 2020: $0Net Assets 2020: $706,2872020Assets 2021: $864,455Liabilities 2021: $0Net Assets 2021: $864,4552021Assets 2022: $1,009,972Liabilities 2022: $0Net Assets 2022: $1,009,9722022Assets 2023: $1,350,549Liabilities 2023: $0Net Assets 2023: $1,350,5492023Assets 2024: $1,455,773Liabilities 2024: $0Net Assets 2024: $1,455,7732024

Highlighted filing

2024

Assets$1,455,773
Liabilities$0
Net Assets$1,455,773
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $119,732Expenses 2011: $158,778Net Income 2011: -$39,0462011Revenue 2012: $147,251Expenses 2012: $132,985Net Income 2012: $14,2662012Revenue 2013: $168,819Expenses 2013: $139,390Net Income 2013: $29,4292013Revenue 2014: $171,760Expenses 2014: $162,580Net Income 2014: $9,1802014Revenue 2015: $204,942Expenses 2015: $152,320Net Income 2015: $52,6222015Revenue 2016: $210,886Expenses 2016: $144,862Net Income 2016: $66,0242016Revenue 2017: $230,641Expenses 2017: $168,746Net Income 2017: $61,8952017Revenue 2018: $248,798Expenses 2018: $225,817Net Income 2018: $22,9812018Revenue 2019: $265,845Expenses 2019: $189,243Net Income 2019: $76,6022019Revenue 2020: $287,246Expenses 2020: $195,518Net Income 2020: $91,7282020Revenue 2021: $384,616Expenses 2021: $226,448Net Income 2021: $158,1682021Revenue 2022: $388,771Expenses 2022: $243,254Net Income 2022: $145,5172022Revenue 2023: $601,894Expenses 2023: $261,317Net Income 2023: $340,5772023Revenue 2024: $378,553Expenses 2024: $273,329Net Income 2024: $105,2242024

Highlighted filing

2024

Revenue$378,553
Expenses$273,329
Net Income$105,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,455,773
Liabilities
$0
Net assets
$1,455,773
Revenue
$378,553
Expenses
$273,329
Net income
$105,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.38$0.27$0.11
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.60$0.26$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.39$0.24$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.38$0.23$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.29$0.20$0.09
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.27$0.19$0.08
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.25$0.23$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.23$0.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.21$0.14$0.07
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.15$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.12$0.16$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$230,641
Mission and Program Overview

Mission

Provide services, food commodities,

Provide services, food commodities, utility payment funds, cancer treatment funds to low-income residents of the carroll county, missouri area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,415$346,778▲ $92,363
Land, Buildings, and Equipment, Net$172,791$168,198▼ $4,593
Total Assets$427,206$514,976▲ $87,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$427,206$514,976▲ $87,770
Total Net Assets Fund Balance$427,206$514,976▲ $87,770
Total Liabilities and Net Assets / Fund Balance$427,206$514,976▲ $87,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,934$7,344$172,278
Land$3,000-$3,000
Other Land Buildings$264$836$1,100
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Thomas F SmithPresident
Cr LockVice-president
Brandon ShottenDirector
Harry BarnettDirector
Jackie KohlerDirector
Linda LeaboDirector
Linda MordanDirector
Raymond SweeneyDirector
Roberta HartwigDirector
Suzanne KruseDirector
John C FrankenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,806
Program Service Revenue
$0
Investment Income
$1,835
Other Revenue
$0
All Other Contributions
$171,024
Change in Net Assets
$61,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,993
Salaries, Compensation, and Employee Benefits$27,094
Professional Fundraising Fees$5,659
Total Fundraising Expense$5,659
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,000$0$0$25,000
Occupancy$13,460$0$0$13,460
Fees for Services Professional Fundraising--$5,659$5,659
Depreciation Depletion$4,593$0$0$4,593
Insurance$3,752$0$0$3,752
Payroll Taxes$2,094$0$0$2,094
Other Expenses$1,120$0$0$1,120
All Other Expenses$950$0$0$950
Total Functional Expenses$163,087$0$5,659$168,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,659

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cancer Benefit Auction$57,782$57,782-$57,782
Total Events$57,782$57,782-$57,782
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 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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Help Services of Carroll County
EIN
43-1730700
Phone
6605422444
Address
6 S FOLGER, CARROLLTON, MO 64633

Signing Officer

Name
John C Franken
Title
Treasurer
Phone
6605422444
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Franken
Formed
1995
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Firm
Buhrmester and Associates
Address
101 E RIDGE DR, CARROLLTON, MO 64633-2411
Preparer
Rex Buhrmester
Phone
6605422084
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed at a monthly Board of Directors Meeting.”

Pt VI, Line 12C

“Board members are asked to disclose any conflicts. The”

Pt VI, Line 12C

“conflict of interest policy is discussed for any potential”

Pt VI, Line 12C

“violations.”

Pt VI, Line 15A

“Compensation is discussed annually. Comparisons are made to”

Pt VI, Line 15A

“to similar organizations in the area.”

Pt VI, Line 15B

“Compensation is discussed annually. Comparisons are made”

Pt VI, Line 15B

“to similar organizations in the area.”

Form 990, Part IX, Line 24E

“Volunteer expenses 950. 950. 0. 0.”

Raw XML AppendixShowing 400 of 408 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/ActivityOrMissionDesc0PROVIDE SERVICES, FOOD COMMODITIES, UTILITY PAYMENT FUNDS, CANCER TREATMENT FUNDS TO LOW-INCOME RESIDENTS OF THE CARROLL COUNTY, MISSOURI AREA.
IRS990/AllOtherContributionsAmt0171024
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0950
IRS990/AllOtherExpensesGrp/TotalAmt0950
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BUHRMESTER ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum06605422084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Eastridge Drive Ste A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064633
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0254415
IRS990/CashNonInterestBearingGrp/EOYAmt0346778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt057782
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01835
IRS990/CYOtherExpensesAmt0135993
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061895
IRS990/CYSalariesCompEmpBnftPaidAmt027094
IRS990/CYTotalExpensesAmt0168746
IRS990/CYTotalFundraisingExpenseAmt05659
IRS990/CYTotalProfFndrsngExpnsAmt05659
IRS990/CYTotalRevenueAmt0230641
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04593
IRS990/DepreciationDepletionGrp/TotalAmt04593
IRS990/Desc0THE COMPANY PROVIDES HELP WITH UTILITY PAYMENTS, MEDICAL EXPENSES, AND GENERAL LIVING COSTS FOR LOW-INCOME FAMILIES IN CARROLL COUNTY, MISSOURI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163087
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt05659
IRS990/FeesForServicesProfFundraising/TotalAmt05659
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS F SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CR LOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN C FRANKEN
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERTA HARTWIG
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA LEABO
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA MORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYMOND SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON SHOTTEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt057782
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt03752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01835
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168198
IRS990/LandBldgEquipCostOrOtherBssAmt0176378
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES, FOOD COMMODITIES,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0427206
IRS990/NetAssetsOrFundBalancesEOYAmt0514976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013460
IRS990/OccupancyGrp/TotalAmt013460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt15311
IRS990/OtherExpensesGrp/ProgramServicesAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt31120
IRS990/OtherExpensesGrp/TotalAmt0106632
IRS990/OtherExpensesGrp/TotalAmt15311
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/OtherExpensesGrp/TotalAmt31120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025000
IRS990/OtherSalariesAndWagesGrp/TotalAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02094
IRS990/PayrollTaxesGrp/TotalAmt02094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN C FRANKEN
IRS990/PriorPeriodAdjustmentsAmt025875
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0113980
IRS990/PYRevenuesLessExpensesAmt066024
IRS990/PYSalariesCompEmpBnftPaidAmt026474
IRS990/PYTotalExpensesAmt0144862
IRS990/PYTotalProfFndrsngExpnsAmt04408
IRS990/PYTotalRevenueAmt0210886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CLOTHING AND RAG SALES 2013: 63564. 2014: 70824. 2015: 86412. 2016: 95368. 2017: 119919.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03235
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0436087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.58540
IRS990ScheduleA/PublicSupportTotal170Amt0552261
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552261
IRS990ScheduleA/TotalSupportAmt0991583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172278
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cancer Benefit Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at a monthly Board of Directors Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to disclose any conflicts. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflict of interest policy is discussed for any potential
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3violations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is discussed annually. Comparisons are made to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5to similar organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is discussed annually. Comparisons are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7to similar organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER EXPENSES 950. 950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427206
IRS990/TotalAssetsEOYAmt0514976
IRS990/TotalAssetsGrp/BOYAmt0427206
IRS990/TotalAssetsGrp/EOYAmt0514976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228806
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514976
IRS990/TotalProgramServiceExpensesAmt0163087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230641
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514976
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0427206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 S FOLGER
IRS990/USAddress/CityNm0CARROLLTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064633
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C FRANKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605422444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP SERVICES OF CARROLL COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0431730700
ReturnHeader/Filer/PhoneNum06605422444
ReturnHeader/Filer/USAddress/AddressLine1Txt06 S FOLGER
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04128D34876F0C774D260C35081CE9ACD30231FE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A843A6ED5670A8E901597E9FE1AC42DDBE4111EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.238.223.40
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:16:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUHRMESTER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E RIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0646332411

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