Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1821718
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$422,237
Down $212 (-0.1%) from 2015
Net Assets
Up$399,605
Up $14,227 (+3.7%) from 2015
Liabilities
Down$22,632
Down $14,439 (-39%) from 2015
Revenue
Down$504,735
Down $52,531 (-9.4%) from 2015
Expenses
Down$491,959
Down $45,644 (-8.5%) from 2015
Net Income
Down$12,776
Down $6,887 (-35%) from 2015
Coordination of services for the community with emphasis in health, safety, and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $267,622 | $276,652 | ▲ $9,030 |
| Savings and Temporary Cash Investments | $114,285 | $134,776 | ▲ $20,491 |
| Land, Buildings, and Equipment, Net | $13,929 | $9,692 | ▼ $4,237 |
| Accounts Receivable | $26,613 | $1,117 | ▼ $25,496 |
| Total Assets | $422,449 | $422,237 | ▼ $212 |
| Liabilities | |||
| Deferred Revenue | $25,749 | $18,655 | ▼ $7,094 |
| Accounts Payable and Accrued Expenses | $11,322 | $3,977 | ▼ $7,345 |
| Total Liabilities | $37,071 | $22,632 | ▼ $14,439 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $370,892 | $373,249 | ▲ $2,357 |
| Temporarily Rstr Net Assets | $14,486 | $26,356 | ▲ $11,870 |
| Total Net Assets Fund Balance | $385,378 | $399,605 | ▲ $14,227 |
| Total Liabilities and Net Assets / Fund Balance | $422,449 | $422,237 | ▼ $212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,135 | $12,920 | $21,055 |
| Equipment | $1,557 | $683 | $2,240 |
| Name | Title |
|---|---|
| Jeanne Huffman | Ex-officio |
| Diana Duff | Member |
| Dr Cynthia Brown | Member |
| Ed Degaris | Member |
| Gena Cagle | Member |
| Jeff Rolland | Member |
| Kathern Harris | Member |
| Lonnie Taylor | Member |
| Teresa Johnson | Member |
| Ann Smith | Secretary |
| Austin Montague | Treasurer |
| Byron Beck | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $253,571 |
| Other Expenses | $238,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,572 | $7,500 | - | $161,072 |
| All Other Expenses | $83,505 | - | - | $83,505 |
| Current Officers, Directors, Trustees, and Key Employees | $58,000 | - | - | $58,000 |
| Payroll Taxes | $25,996 | $8,503 | - | $34,499 |
| Other Expenses | $16,480 | - | - | $16,480 |
| Fees for Services Accounting | $11,648 | $4,000 | - | $15,648 |
| Travel | $9,952 | - | - | $9,952 |
| Insurance | $7,421 | - | - | $7,421 |
| Depreciation Depletion | $3,960 | - | - | $3,960 |
| Conferences and Meetings | $2,000 | - | - | $2,000 |
| Advertising | $500 | - | - | $500 |
| Total Functional Expenses | $471,956 | $20,003 | $0 | $491,959 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $491,959 |
| Expenses per Audited Statements | $490,508 |
| Total Expenses per Audited Statements | $490,508 |
| Expenses Not Reported on Financial Statements | $1,451 |
| Other Expense Adjustments | $1,451 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members who may elect one or more members of the governing body.”
“Reviewed by executive director and presented to the board of directors for review.”
“Supervisor evaluations that can lead to job &/or director termination if policies are violated.”
“The executive director compensation was reviewed and approved by independent persons, comparability data, and was contemporaneously substantiated.”
“Other officer's compensation was reviewed and approved by independent persons, comparability data, and was contemporaneously substantiated.”
“Available at 644 charles street, poplar bluff, mo 63901 upon request.”
“Post & off. Supp-comm/nei 10,514 0 0 program exp-comm/neigh 9,319 0 0 rent-mentoring 9,000 0 0 barrier rem-mentoring 6,100 0 0 supplies - mentoring 4,796 0 0 contracted svc-family sup 4,600 0 0 loss on investments-comm 4,509 0 0 rent-comm/neighborhood 3,896 0 0 indigent-comm/neigh 3,606 0 0 program exp-prof dev 3,500 0 0 phone & utilities-comm/ne 3,394 0 0 mentor fees 3,197 0 0 maint-health svc 3,110 0 0 program exp-mentoring 3,000 0 0 public aware-mentoring 3,000 0 0 maint-comm/neigh 2,450 0 0 phone & utilities-mentori 1,447 0 0 training-mentoring 1,200 0 0 auto exp-comm/neigh 858 0 0 supplies - family support 648 0 0 training-prof dev 539 0 0 loss on disposal 325 0 0 training-comm/neigh 297 0 0 post & off supp-mentorin 200 0 0”
“Book / tax depreciation difference 1,451 total 1,451”
“Book / tax depreciation difference 1,451”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COORDINATION OF SERVICES FOR THE COMMUNITY WITH EMPHASIS IN HEALTH, SAFETY, AND EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 50971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN CROOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5737767830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 644 CHARLES ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POPLAR BLUFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1419 |
| IRS990/CYOtherExpensesAmt | 0 | 238388 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 455183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253571 |
| IRS990/CYTotalExpensesAmt | 0 | 491959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 504735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25749 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18655 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3960 |
| IRS990/Desc | 0 | EMPOWER CARING COMMUNITIES TO COORDINATE SCHOOLS AND COMMUNITY TO IDENTIFY AND RESOLVE PROBLEMS AND ISSUES OF THE NEIGHBORHOOD |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 471956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15648 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF ROLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BYRON BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CYNTHIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LONNIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUSTIN MONTAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED DEGARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANNE HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GENA CAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANA DUFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2707 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 507442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7421 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23295 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2707 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COORDINATION OF SERVICES FOR THE COMMUNITY WITH EMPHASIS IN HEALTH, SAFETY, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 385378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399605 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2707 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2707 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1451 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE-FAM SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXP-HLTH SVC |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORT FEES-MENTORING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC-COMM/NEIGH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161072 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34499 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN CROOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS AND CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 453359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59924 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1002 |
| IRS990/PYOtherExpensesAmt | 0 | 246910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 496340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290693 |
| IRS990/PYTotalExpensesAmt | 0 | 537603 |
| IRS990/PYTotalRevenueAmt | 0 | 557266 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114285 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 306218 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 456471 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 306218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 306218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 306218 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1557 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2240 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1451 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 490508 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21055 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 504735 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,451 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9692 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 491959 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 504735 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 504735 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 490508 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | AUSTIN MONTAGUE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SUPPLIES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPERVISOR EVALUATIONS THAT CAN LEAD TO JOB &/OR DIRECTOR TERMINATION IF POLICIES ARE VIOLATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR COMPENSATION WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND WAS CONTEMPORANEOUSLY SUBSTANTIATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER OFFICER'S COMPENSATION WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND WAS CONTEMPORANEOUSLY SUBSTANTIATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE AT 644 CHARLES STREET, POPLAR BLUFF, MO 63901 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POST & OFF. SUPP-COMM/NEI 10,514 0 0 PROGRAM EXP-COMM/NEIGH 9,319 0 0 RENT-MENTORING 9,000 0 0 BARRIER REM-MENTORING 6,100 0 0 SUPPLIES - MENTORING 4,796 0 0 CONTRACTED SVC-FAMILY SUP 4,600 0 0 LOSS ON INVESTMENTS-COMM 4,509 0 0 RENT-COMM/NEIGHBORHOOD 3,896 0 0 INDIGENT-COMM/NEIGH 3,606 0 0 PROGRAM EXP-PROF DEV 3,500 0 0 PHONE & UTILITIES-COMM/NE 3,394 0 0 MENTOR FEES 3,197 0 0 MAINT-HEALTH SVC 3,110 0 0 PROGRAM EXP-MENTORING 3,000 0 0 PUBLIC AWARE-MENTORING 3,000 0 0 MAINT-COMM/NEIGH 2,450 0 0 PHONE & UTILITIES-MENTORI 1,447 0 0 TRAINING-MENTORING 1,200 0 0 AUTO EXP-COMM/NEIGH 858 0 0 SUPPLIES - FAMILY SUPPORT 648 0 0 TRAINING-PROF DEV 539 0 0 LOSS ON DISPOSAL 325 0 0 TRAINING-COMM/NEIGH 297 0 0 POST & OFF SUPP-MENTORIN 200 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 1,451 TOTAL 1,451 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14486 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26356 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 422449 |
| IRS990/TotalAssetsEOYAmt | 0 | 422237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 422449 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 422237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50971 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20003 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 471956 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37071 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22632 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37071 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22632 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 385378 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 399605 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 471956 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 455183 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453764 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 504735 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 422449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 422237 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9952 |
| IRS990/TravelGrp/TotalAmt | 0 | 9952 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 370892 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 373249 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THECRC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN CROOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5737767830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUTLER COUNTY COMMUNITY RESOURCE CO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUTL |
| ReturnHeader/Filer/EIN | 0 | 431821718 |
| ReturnHeader/Filer/PhoneNum | 0 | 5737767830 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 644 CHARLES STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POPLAR BLUFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430661705 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.