Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Committed Caring Faith Communities
990EZ • Fiscal year 2011 • EIN 43-1828067
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$24,266
Down $8,459 (-26%) from 2010
Net Assets
Down$24,266
Down $8,459 (-26%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$31,143
Down $108,581 (-78%) from 2010
Expenses
Down$40,239
Down $86,231 (-68%) from 2010
Net Income
Down-$9,096
Down $22,350 (-169%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 27, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Provide support to people suffering from substance abuse.
Filing and Contact Details
Filer
- EIN
- 43-1828067
Raw XML Appendix173 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CHAPLAIN SHARON EMA |
| CompensationExplanation/Compensation/PersonName | 1 | REV ISSAC MCCULLOUGH |
| CompensationExplanation/Compensation/PersonName | 2 | REV ELLEN MAHERFORNEY |
| CompensationExplanation/Compensation/PersonName | 3 | REV RHODA M STUART |
| CompensationExplanation/Compensation/PersonName | 4 | DAPHNE WALKERTHOTH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 30519 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 22796 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6613 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9096 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1158 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 31143 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 32725 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 32725 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 24266 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 24266 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 16230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 5465 CHIPPEWA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3444 WRIGHT AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 6901 DELMAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 6814 DUCKWORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 6461 WHITE CAP LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SAINT LOUIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SAINT ANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SAINT LOUIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SAINT LOUIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | FLORISSANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 63109 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 63074 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 63114 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 63121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 63033 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHAPLAIN SHARON EMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | REV ISSAC MCCULLOUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | REV ELLEN MAHER-FORNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | REV RHODA M STUART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAPHNE WALKER-THOTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | EXEC DIRECTO |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2206 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1470 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 637 |
| IRS990EZ/OtherExpensesTotal | 0 | 22851 |
| IRS990EZ/OtherRevenueTotal | 0 | 3450 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE SUPPORT TO PEOPLE SUFFERING FROM SUBSTANCE ABUSE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EMPOWER AND SUPPORT FAITH ORGANIZATIONS IN THEIR SUBSTANCE ABUSE PREVENTION, TREATMENT, RECOVERY AND RELATED SERVICES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 17598 |
| IRS990EZ/ProgramServiceRevenue | 0 | 21080 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8420 DELMAR BLVD SUITE LL2 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63124 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | GLENDA D MCCULLOUGH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3146922232 |
| IRS990EZ/TotalAssets/BOY | 0 | 32725 |
| IRS990EZ/TotalAssets/EOY | 0 | 24266 |
| IRS990EZ/TotalExpenses | 0 | 40239 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 17598 |
| IRS990EZ/TotalRevenue | 0 | 31143 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.CCFC-STL.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 45373 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 16668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 94170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1666 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 978 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 23080 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1450 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1592 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4027 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3193 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 878 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11140 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 94170 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6613 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2521 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22995 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 45373 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 16668 |
| IRS990ScheduleA/Total170/Total | 0 | 94170 |
| IRS990ScheduleA/TotalSupport | 0 | 108487 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER PROGRAM FEES 2,000 BOARD OF DIRECTORS DUES 1,450 TOTAL 3,450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES OFFICE EXPENSE 178 POSTAGE 396 PRINTING 85 MILEAGE 160 MEETING 710 BANK AND CREDIT CARD CHAR 43 COMPUTER EXPENSE 331 CONSULTING FEES 475 CONTRACT LABOR 1,302 DUES & SUBSCRIPTIONS 30 EDUCATION 375 EQUIPMENT RENTAL 5,689 INSTRUCTOR FEES 3,494 INSURANCE 3,203 LODGING 63 PREVENTION EDUCATION 2,060 SUPPLIES 543 TELEPHONE 2,524 UTILITIES 278 NON-INVESTMENT DEPRECIATION 912 TOTAL 22,851 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 637 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OFFICE EQUIPMENT 9,011 9,755 LESS ACCUMULATED DEPRECIATION 8,008 8,285 SECURITY DEPOSIT - BUILDING LEASE 1,203 0 TOTAL 2,206 1,470 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431828067 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMITTED CARING FAITH COMMUNITIES |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 3149511033 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8420 DELMAR BLVD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE LL2 |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63124 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-27 |
| ReturnHeader/Officer/Name | 0 | REV ISAAC MCCULLOUGH |
| ReturnHeader/Officer/Phone | 0 | 3149511033 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DIEL & FORGUSON LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 852 CAMBRIDGE BLVD STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | O FALLON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 622691957 |
| ReturnHeader/Preparer/Name | 0 | EMILY A PENROD MSA CPA |
| ReturnHeader/Preparer/Phone | 0 | 6186327574 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T09:04:52-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,266
- Liabilities
- -
- Net assets
- $24,266
- Revenue
- $31,143
- Expenses
- $40,239
- Net income
- -$9,096