Civic Intelligence

Perry County Community Health Task Force

EIN 43-1785839 • 501(c)3 • Perryville, MO

Profile

Develop a monitored plan of action and facilitate the implementation of various strategies for a healthy and safe community. The PCCTF assesses community needs and develops/facilitates programs to address the identified needs.

21 South Main StreetPerryville, MO 63775
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$45,226

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$489,229

Up $1,378 (+0.3%) from 2022

Liabilities

Down

$1,601

Down $790 (-33%) from 2022

Net Assets

Up

$487,628

Up $2,168 (+0.4%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Down

$294,252

Down $20,916 (-6.6%) from 2022

Expenses

Up

$292,084

Up $15,975 (+5.8%) from 2022

Net Income

Down

$2,168

Down $36,891 (-94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $483,841Liabilities 2011: $63,558Net Assets 2011: $420,2832011Assets 2012: $431,921Liabilities 2012: $632Net Assets 2012: $431,2892012Assets 2013: $430,376Liabilities 2013: $1,169Net Assets 2013: $429,2072013Assets 2014: $431,339Liabilities 2014: $0Net Assets 2014: $431,3392014Assets 2015: $427,344Liabilities 2015: $1,180Net Assets 2015: $426,1642015Assets 2016: $431,292Liabilities 2016: $1,206Net Assets 2016: $430,0862016Assets 2017: $434,294Liabilities 2017: $1,166Net Assets 2017: $433,1282017Assets 2018: $439,967Liabilities 2018: $1,208Net Assets 2018: $438,7592018Assets 2019: $419,585Liabilities 2019: $976Net Assets 2019: $418,6092019Assets 2020: $449,982Liabilities 2020: $240Net Assets 2020: $449,7422020Assets 2021: $447,589Liabilities 2021: $1,188Net Assets 2021: $446,4012021Assets 2022: $487,851Liabilities 2022: $2,391Net Assets 2022: $485,4602022Assets 2023: $489,229Liabilities 2023: $1,601Net Assets 2023: $487,6282023

Highlighted filing

2023

Assets$489,229
Liabilities$1,601
Net Assets$487,628
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $228,970Expenses 2011: $250,756Net Income 2011: -$21,7862011Revenue 2012: $222,101Expenses 2012: $211,095Net Income 2012: $11,0062012Revenue 2013: $224,745Expenses 2013: $226,827Net Income 2013: -$2,0822013Revenue 2014: $260,054Expenses 2014: $260,883Net Income 2014: -$8292014Revenue 2015: $246,488Expenses 2015: $248,702Net Income 2015: -$2,2142015Revenue 2016: $255,143Expenses 2016: $251,221Net Income 2016: $3,9222016Revenue 2017: $236,809Expenses 2017: $233,767Net Income 2017: $3,0422017Revenue 2018: $251,357Expenses 2018: $245,726Net Income 2018: $5,6312018Revenue 2019: $250,921Expenses 2019: $271,071Net Income 2019: -$20,1502019Revenue 2020: $328,561Expenses 2020: $297,428Net Income 2020: $31,1332020Revenue 2021: $283,622Expenses 2021: $286,963Net Income 2021: -$3,3412021Revenue 2022: $315,168Expenses 2022: $276,109Net Income 2022: $39,0592022Revenue 2023: $294,252Expenses 2023: $292,084Net Income 2023: $2,1682023

Highlighted filing

2023

Revenue$294,252
Expenses$292,084
Net Income$2,168
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$489,229
Liabilities
$1,601
Net assets
$487,628
Revenue
$294,252
Expenses
$292,084
Net income
$2,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.89$0.02$4.88$2.94$2.92$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.02$4.85$3.15$2.76$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.01$4.46$2.84$2.87$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$3.29$2.97$0.31
2019Summary only. Only limited summary data is available for this year.$4.20$0.01$4.19$2.51$2.71$0.20
2018Summary only. Only limited summary data is available for this year.$4.40$0.01$4.39$2.51$2.46$0.06
2017Summary only. Only limited summary data is available for this year.$4.34$0.01$4.33$2.37$2.34$0.03
2016Summary only. Only limited summary data is available for this year.$4.31$0.01$4.30$2.55$2.51$0.04
2015Summary only. Only limited summary data is available for this year.$4.27$0.01$4.26$2.46$2.49$0.02
2014Summary only. Only limited summary data is available for this year.$4.31$0.00$4.31$2.60$2.61$0.01
2013Summary only. Only limited summary data is available for this year.$4.30$0.01$4.29$2.25$2.27$0.02
2012Summary only. Only limited summary data is available for this year.$4.32$0.01$4.31$2.22$2.11$0.11
2011Summary only. Only limited summary data is available for this year.$4.84$0.64$4.20$2.29$2.51$0.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v4.0
Gross Receipts
$315,168
Mission and Program Overview

Mission

Develop a monitored plan of action and facilitate the implementation of various strategies for a healthy and safe community. The PCCTF assesses community needs and develops/facilitates programs to address the identified needs.

Assess community needs and facilitate programs to effectively address identified needs. The Perry County Community Task Force (PCCTF) conducts six different programs to assist youth through prevention and intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$287,769$325,399▲ $37,630
Land, Buildings, and Equipment, Net$134,745$128,547▼ $6,198
Cash and Non-Interest-Bearing Accounts$25,075$33,905▲ $8,830
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$447,589$487,851▲ $40,262
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$1,188$2,391▲ $1,203
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,188$2,391▲ $1,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,401$485,460▲ $39,059
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$446,401$485,460▲ $39,059
Total Liabilities and Net Assets / Fund Balance$447,589$487,851▲ $40,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,731$39,148$141,879
Equipment$12,400$3,100$15,500
Land$13,416-$13,416
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandie MantzDirectorFT$50,495$50,495

Board Members and Trustees

NameTitle
John ChamnessChairperson
Jane MyersVice Chairperson/Treasurer
Garrett SchottBoard Member
Jennifer FranceBoard Member
Mike BohnertBoard Member
Carlene RauhSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$308,437
Program Service Revenue
$0
Investment Income
$4,408
Other Revenue
$2,323
All Other Contributions
$1,020
Change in Net Assets
$39,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,789
Other Expenses$56,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,735$5,625$0$129,360
Current Officers, Directors, Trustees, and Key Employees$46,688$12,896$0$59,584
Other Employee Benefits$15,964$1,294$0$17,258
Payroll Taxes$12,568$1,019$0$13,587
Occupancy$7,874$1,389$0$9,263
Travel$7,398$1,306$0$8,704
Depreciation Depletion$5,727$1,011$0$6,738
Office Expenses$4,385$774$0$5,159
Conferences and Meetings$2,540$0$0$2,540
Advertising$1,479$0$0$1,479
Information Technology$970$171$0$1,141
Other Expenses$455$455$0$910
Insurance$900$0$0$900
Total Functional Expenses$250,169$25,940$0$276,109
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is made available at a board meeting, where members of the PCCTF may view it prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“The PCCTF has in the Policy and Procedures manual a form that each officer, director, and key employee completes yearly to disclose interests that could give rise to conflicts. If they are disclosed, it is reviewed by the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“The PCCTF Board of Directors yearly reviews job descriptions, trainings of personnel, job performances, and local salaries of comparable positions in determining fair compensations for employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policies, etc. are contained in the PCCTF's Policy and Procedures manual. The manual, plus the 990 forms, and related financial statements are available for public viewing at the PCCTF office.”

Filing and Contact Details

Filer

Filer Name
Perry County Community Health Task Force
EIN
43-1785839
Phone
5735471292
Address
21 South Main Street, Perryville, MO 63775
Doing Business As
Perry County Community Task Force

Signing Officer

Name
Brandie Mantz
Title
Director
Phone
5735471292
Signed
2023-03-06

Organization Details

Principal Officer
John Chamness
Formed
1997
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10
Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02391
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Assess community needs and facilitate programs to effectively address identified needs. The Perry County Community Task Force (PCCTF) conducts six different programs to assist youth through prevention and intervention.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01479
IRS990/AdvertisingGrp/TotalAmt01479
IRS990/AllOtherContributionsAmt01020
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brandie Mantz
IRS990/BooksInCareOfDetail/PhoneNum05735471292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 South Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Perryville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063775
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025075
IRS990/CashNonInterestBearingGrp/EOYAmt033905
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012896
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046688
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059584
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02540
IRS990/ConferencesMeetingsGrp/TotalAmt02540
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04408
IRS990/CYOtherExpensesAmt056320
IRS990/CYOtherRevenueAmt02323
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039059
IRS990/CYSalariesCompEmpBnftPaidAmt0219789
IRS990/CYTotalExpensesAmt0276109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315168
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01011
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05727
IRS990/DepreciationDepletionGrp/TotalAmt06738
IRS990/Desc0The PCCTF conducts weekly mentoring programs for youth and provides information/support to families of these youth. Forty-three youth were served through the CHAMPS Mentoring program in 2022. Character traits presentations are done at the mentoring sessions. With topics such as respect, courage, perseverance, empathy, and growth mindset are discussed. The Youth and Parents program served 601 individuals in 2022.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Perry County Community Task Force
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt098524
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Brandie Mantz
IRS990/Form990PartVIISectionAGrp/PersonNm1John Chamness
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Myers
IRS990/Form990PartVIISectionAGrp/PersonNm3Carlene Rauh
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Bohnert
IRS990/Form990PartVIISectionAGrp/PersonNm5Garrett Schott
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer France
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0307417
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0315168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0171
IRS990/InformationTechnologyGrp/ProgramServicesAmt0970
IRS990/InformationTechnologyGrp/TotalAmt01141
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0900
IRS990/InsuranceGrp/TotalAmt0900
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04408
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128547
IRS990/LandBldgEquipCostOrOtherBssAmt0170795
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Develop a monitored plan of action and facilitate the implementation of various strategies for a healthy and safe community. The PCCTF assesses community needs and develops/facilitates programs to address the identified needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0446401
IRS990/NetAssetsOrFundBalancesEOYAmt0485460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0446401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0485460
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01389
IRS990/OccupancyGrp/ProgramServicesAmt07874
IRS990/OccupancyGrp/TotalAmt09263
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OfficeExpensesGrp/ProgramServicesAmt04385
IRS990/OfficeExpensesGrp/TotalAmt05159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017258
IRS990/OtherExpensesGrp/Desc0Program/Project Supplies
IRS990/OtherExpensesGrp/Desc1Membership dues to other organizations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455
IRS990/OtherExpensesGrp/ProgramServicesAmt019486
IRS990/OtherExpensesGrp/ProgramServicesAmt1455
IRS990/OtherExpensesGrp/TotalAmt019486
IRS990/OtherExpensesGrp/TotalAmt1910
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0Non-profit
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rebates/Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02323
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129360
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01019
IRS990/PayrollTaxesGrp/ProgramServicesAmt012568
IRS990/PayrollTaxesGrp/TotalAmt013587
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Chamness
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The PCCTF conducts different alcohol/substance abuse prevention and support programs for youth - Seeking Answers About Situations for 12-15 year olds; Seeking Answers for 16-18 year olds; and Girls Circle for 12-15 year old girls. Forty-nine youth were served through weekly meetings in 2022. Of those surveyed 100% felt the program helped them, 100% would recommend the program to a friend, and 75% stated the program gave them knowledge to live a healthier lifestyle.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048959
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The PCCTF conducts an annual Junior/Senior Conference; an annual Eighth Grade Prevention Conference; In-School lifeskills programs; HALO in-school programs; and assists other community organizations that have similar missions. 85% of conference participants found the conference beneficial, 76% stated they were less likely to use substances as a result of the conference, and 90% state others would benefit from attending the conferences; 97% of HALO participants were able to identify healthy & harmful foods and drinks, and 95% knew using medicines wrong can be harmful. The In-School lifeskills programs served 1,096 youth in 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102686
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01893
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073663
IRS990/PYOtherRevenueAmt0466
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3341
IRS990/PYSalariesCompEmpBnftPaidAmt0213300
IRS990/PYTotalExpensesAmt0286963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283622
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The amount for other income is the Employee Retention Credit received from the IRS in October of 2022. The credit was applied for months April - June of 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01338923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.