Civic Intelligence

Perry County Community Health Task Force

990 • Fiscal year 2023 • EIN 43-1785839

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

21 South Main StreetPerryville, MO 63775

(573) 547-1292

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,703

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$489,229

Flat from 2023

Net Assets

Flat

$487,628

Flat from 2023

Liabilities

Flat

$1,601

Flat from 2023

Revenue

Flat

$294,252

Flat from 2023

Expenses

Flat

$292,084

Flat from 2023

Net Income

Flat

$2,168

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$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: $487,6282023Assets 2023: $489,229Liabilities 2023: $1,601Net Assets 2023: $487,6282023

Highlighted filing

2023

Assets$489,229
Liabilities$1,601
Net Assets$487,628

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $2,1682023Revenue 2023: $294,252Expenses 2023: $292,084Net Income 2023: $2,1682023

Highlighted filing

2023

Revenue$294,252
Expenses$292,084
Net Income$2,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Gross Receipts
$294,252
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$325,399$335,849▲ $10,450
Land, Buildings, and Equipment, Net$128,547$121,809▼ $6,738
Cash and Non-Interest-Bearing Accounts$33,905$31,571▼ $2,334
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$487,851$489,229▲ $1,378
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,391$1,601▼ $790
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$2,391$1,601▼ $790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,460$487,628▲ $2,168
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$485,460$487,628▲ $2,168
Total Liabilities and Net Assets / Fund Balance$487,851$489,229▲ $1,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,093$42,786$141,879
Equipment$9,300$6,200$15,500
Land$13,416-$13,416
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandie MantzDirectorFT$50,703$50,703

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$288,398
Program Service Revenue
$0
Investment Income
$5,713
Other Revenue
$141
All Other Contributions
$650
Change in Net Assets
$2,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,512
Other Expenses$77,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,178$7,478$0$125,656
Current Officers, Directors, Trustees, and Key Employees$49,521$11,173$0$60,694
Other Employee Benefits$13,341$1,482$0$14,823
Payroll Taxes$12,005$1,334$0$13,339
Occupancy$10,044$2,315$0$12,359
Travel$11,092$1,233$0$12,325
Office Expenses$5,548$1,387$0$6,935
Depreciation Depletion$5,053$1,685$0$6,738
Conferences and Meetings$2,882$0$0$2,882
Advertising$2,572$0$0$2,572
Information Technology$1,370$0$0$1,370
Other Expenses$748$249$0$997
Insurance$900$0$0$900
Total Functional Expenses$263,748$28,336$0$292,084
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 compensation 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
2024-03-04

Organization Details

Principal Officer
John Chamness
Formed
1997
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
12
Raw XML AppendixShowing 400 of 573 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/BOYAmt02391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01601
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/ProgramServicesAmt02572
IRS990/AdvertisingGrp/TotalAmt02572
IRS990/AllOtherContributionsAmt0650
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/BOYAmt033905
IRS990/CashNonInterestBearingGrp/EOYAmt031571
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011173
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049521
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060694
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/ProgramServicesAmt02882
IRS990/ConferencesMeetingsGrp/TotalAmt02882
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05713
IRS990/CYOtherExpensesAmt077572
IRS990/CYOtherRevenueAmt0141
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02168
IRS990/CYSalariesCompEmpBnftPaidAmt0214512
IRS990/CYTotalExpensesAmt0292084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294252
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01685
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05053
IRS990/DepreciationDepletionGrp/TotalAmt06738
IRS990/Desc0The PCCTF conducts weekly mentoring programs for youth and provides information/support to families of these youth. Forty-five youth were served through the CHAMPS Mentoring program in 2023. 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 570 individuals in 2023.
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/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0102069
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/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
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/PersonNm5Jennifer France
IRS990/Form990PartVIISectionAGrp/PersonNm6Teresa Moll
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050703
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/GovernmentGrantsAmt0287748
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/GrossReceiptsAmt0294252
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/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01370
IRS990/InformationTechnologyGrp/TotalAmt01370
IRS990/InitialReturnInd0X
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/RelatedOrExemptFuncIncomeAmt05713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05713
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/LandBldgEquipAccumDeprecAmt048986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121809
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/NetAssetsOrFundBalancesBOYAmt0485460
IRS990/NetAssetsOrFundBalancesEOYAmt0487628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0485460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0487628
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02315
IRS990/OccupancyGrp/ProgramServicesAmt010044
IRS990/OccupancyGrp/TotalAmt012359
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01387
IRS990/OfficeExpensesGrp/ProgramServicesAmt05548
IRS990/OfficeExpensesGrp/TotalAmt06935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014823
IRS990/OtherExpensesGrp/Desc0Program/Project Supplies
IRS990/OtherExpensesGrp/Desc1Membership dues to other organizations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249
IRS990/OtherExpensesGrp/ProgramServicesAmt030494
IRS990/OtherExpensesGrp/ProgramServicesAmt1748
IRS990/OtherExpensesGrp/TotalAmt030494
IRS990/OtherExpensesGrp/TotalAmt1997
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0Non-profit
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rebates/Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125656
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/ManagementAndGeneralAmt01334
IRS990/PayrollTaxesGrp/ProgramServicesAmt012005
IRS990/PayrollTaxesGrp/TotalAmt013339
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. Ninety-one youth were served through weekly meetings in 2023. Of those surveyed 100% felt the program helped them, 100% would recommend the program to a friend, and 86% stated the program gave them knowledge to live a healthier lifestyle.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054194
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. 88% of conference participants found the conference beneficial, 74% stated they were less likely to use substances as a result of the conference, and 90% state others would benefit from attending the conferences; 98% of HALO participants were able to identify healthy & harmful foods and drinks, and 96% knew using medicines wrong can be harmful. The In-School lifeskills programs served approximately 1,390 youth in 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107485
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04408
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056320
IRS990/PYOtherRevenueAmt02323
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039059
IRS990/PYSalariesCompEmpBnftPaidAmt0219789
IRS990/PYTotalExpensesAmt0276109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315168
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02168
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/BOYAmt0325399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0(d) 2022 - This other income amount is the Employee Retention Credit received from the IRS in October of 2022. The credit had been applied for the months of April-June 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285973

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.88$2.94$2.92$0.02
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