Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-1821718
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$433,334
Up $3,684 (+0.9%) from 2017
Net Assets
Up$422,648
Up $8,242 (+2.0%) from 2017
Liabilities
Down$10,686
Down $4,558 (-30%) from 2017
Revenue
Down$426,730
Down $24,723 (-5.5%) from 2017
Expenses
Down$419,625
Down $17,246 (-3.9%) from 2017
Net Income
Down$7,105
Down $7,477 (-51%) from 2017
Coordination of services for the community with emphasis in health, safety, and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $146,816 | $211,971 | ▲ $65,155 |
| Cash and Non-Interest-Bearing Accounts | $272,539 | $207,575 | ▼ $64,964 |
| Land, Buildings, and Equipment, Net | $8,187 | $7,350 | ▼ $837 |
| Accounts Receivable | $2,108 | $6,438 | ▲ $4,330 |
| Total Assets | $429,650 | $433,334 | ▲ $3,684 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,137 | $5,456 | ▲ $1,319 |
| Deferred Revenue | $11,107 | $5,230 | ▼ $5,877 |
| Total Liabilities | $15,244 | $10,686 | ▼ $4,558 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $381,203 | $387,529 | ▲ $6,326 |
| Temporarily Rstr Net Assets | $33,203 | $35,119 | ▲ $1,916 |
| Total Net Assets Fund Balance | $414,406 | $422,648 | ▲ $8,242 |
| Total Liabilities and Net Assets / Fund Balance | $429,650 | $433,334 | ▲ $3,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,241 | $13,336 | $19,577 |
| Equipment | $1,109 | $1,131 | $2,240 |
| Name | Title |
|---|---|
| Diana Duff | Chairperson |
| Teresa Johnson | President |
| Austin Montague | Member |
| Dr Cynthia Brown | Member |
| Ed Degaris | Member |
| Gena Cagle | Member |
| Heather Cornman | Member |
| Jeff Rolland | Member |
| John Fuller | Member |
| Kathern Harris | Member |
| Ann Smith | Secretary |
| Lonnie Taylor | Treasurer |
| Byron Beck | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,368 |
| Other Expenses | $151,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,549 | $6,896 | - | $178,445 |
| All Other Expenses | $59,386 | - | - | $59,386 |
| Comp Disqual Persons | $43,206 | - | - | $43,206 |
| Payroll Taxes | $21,607 | $7,103 | - | $28,710 |
| Current Officers, Directors, Trustees, and Key Employees | $18,007 | - | - | $18,007 |
| Fees for Services Accounting | $10,279 | $4,000 | - | $14,279 |
| Other Expenses | $7,845 | - | - | $7,845 |
| Travel | $7,040 | - | - | $7,040 |
| Insurance | $5,589 | - | - | $5,589 |
| Depreciation Depletion | $3,055 | - | - | $3,055 |
| Conferences and Meetings | $834 | - | - | $834 |
| Advertising | $278 | - | - | $278 |
| Total Functional Expenses | $401,626 | $17,999 | $0 | $419,625 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $419,625 |
| Expenses per Audited Statements | $418,488 |
| Total Expenses per Audited Statements | $418,488 |
| Expenses Not Reported on Financial Statements | $1,137 |
| Other Expense Adjustments | $1,137 |
| 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 6,192 0 0 barrier rem-mentoring 6,100 0 0 rent-comm/neighborhood 5,892 0 0 program exp-comm/neigh 5,875 0 0 contracted svc-family sup 5,400 0 0 supplies - mentoring 4,562 0 0 public aware-mentoring 3,000 0 0 phone & utilities-comm/ne 2,955 0 0 program exp-family suppor 2,735 0 0 program exp-prof dev 2,627 0 0 program exp-mentoring 2,000 0 0 maint-comm/neigh 1,902 0 0 auto exp-comm/neigh 1,817 0 0 phone & utilities-mentori 1,584 0 0 training-mentoring 1,397 0 0 training-comm/neigh 1,206 0 0 supplies-comm/neigh 1,153 0 0 program exp-hlth svc 1,151 0 0 mentor fees 812 0 0 training-prof dev 549 0 0 supplies - family support 477 0 0 total 59,386 0 0”
“Book / tax depreciation difference 1,137”
“Book / tax depreciation difference 1,137”
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 | 4137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COORDINATION OF SERVICES FOR THE COMMUNITY WITH EMPHASIS IN HEALTH, SAFETY, AND EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 278 |
| IRS990/AllOtherContributionsAmt | 0 | 52406 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECA PACHECO |
| 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 | 272539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18007 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 43206 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 43206 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12141 |
| IRS990/CYOtherExpensesAmt | 0 | 151257 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 362183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268368 |
| IRS990/CYTotalExpensesAmt | 0 | 419625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11107 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5230 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3055 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 401626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10279 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14279 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 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 | JOHN FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GENA CAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANA DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEATHER CORNMAN |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | -169 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 426899 |
| 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 | 5589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5589 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12310 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21817 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 169 |
| 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 | 414406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 422648 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -169 |
| 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 | 1137 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT FEES-MENTORING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC-COMM/NEIGH |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT-MENTORING |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIGENT-COMM/NEIGH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178445 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28710 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REBECA V PACHECO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS AND CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 361683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45198 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13198 |
| IRS990/PYOtherExpensesAmt | 0 | 189466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 393057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247405 |
| IRS990/PYTotalExpensesAmt | 0 | 436871 |
| IRS990/PYTotalRevenueAmt | 0 | 451453 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7105 |
| 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 | 146816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 211971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 260044 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 374493 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 260044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51545 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 260044 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2240 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1137 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 418488 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19577 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 426730 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,137 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 419625 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 426730 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 426730 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 418488 |
| 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 6,192 0 0 BARRIER REM-MENTORING 6,100 0 0 RENT-COMM/NEIGHBORHOOD 5,892 0 0 PROGRAM EXP-COMM/NEIGH 5,875 0 0 CONTRACTED SVC-FAMILY SUP 5,400 0 0 SUPPLIES - MENTORING 4,562 0 0 PUBLIC AWARE-MENTORING 3,000 0 0 PHONE & UTILITIES-COMM/NE 2,955 0 0 PROGRAM EXP-FAMILY SUPPOR 2,735 0 0 PROGRAM EXP-PROF DEV 2,627 0 0 PROGRAM EXP-MENTORING 2,000 0 0 MAINT-COMM/NEIGH 1,902 0 0 AUTO EXP-COMM/NEIGH 1,817 0 0 PHONE & UTILITIES-MENTORI 1,584 0 0 TRAINING-MENTORING 1,397 0 0 TRAINING-COMM/NEIGH 1,206 0 0 SUPPLIES-COMM/NEIGH 1,153 0 0 PROGRAM EXP-HLTH SVC 1,151 0 0 MENTOR FEES 812 0 0 TRAINING-PROF DEV 549 0 0 SUPPLIES - FAMILY SUPPORT 477 0 0 TOTAL 59,386 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 1,137 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 33203 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 35119 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 433334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 429650 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 433334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52406 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17999 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 401626 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419625 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15244 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10686 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15244 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10686 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 414406 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 422648 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 401626 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 362183 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374324 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 426730 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 429650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 433334 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7040 |
| IRS990/TravelGrp/TotalAmt | 0 | 7040 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 381203 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 387529 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECA V PACHECO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5737767830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F3F9E357146031A0ED9E292B15B9847F7E37D07B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4CA55B4E88FB98196EC2898DDB98B1ACE1B77763 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.229.243.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:52:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430661705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRAFT MILES & TATUM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1650 W HARPER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POPLAR BLUFF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 639014119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737856438 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY A CARSON CPA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.