Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Committed Caring Faith Communities
990EZ • Fiscal year 2013 • EIN 43-1828067
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$39,283
Up $8,373 (+27%) from 2012
Net Assets
Up$39,283
Up $8,373 (+27%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$50,302
Down $8,017 (-14%) from 2012
Expenses
Down$41,842
Down $9,678 (-19%) from 2012
Net Income
Up$8,460
Up $1,661 (+24%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 23, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $50,302
Mission and Program Overview
Mission
Provide support to people suffering from substance abuse.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EMPOWER AND SUPPORT FAITH ORGANIZATIONS IN THEIR SUBSTANCE ABUSE PREVENTION, TREATMENT, RECOVERY AND RELATED SERVICES. | - | $33,565 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHAPLAIN SHARON EMA | Chaplain | - | $0 | - | - |
| REV ISAAC MCCULLOUGH | Chairman | PT | $0 | - | - |
| REV ELLEN MAHER-FORNEY | Vice-Chairma | - | $0 | - | - |
| REV RHODA M STUART | Director | - | $0 | - | - |
| DAPHNE WALKER-THOTH | Executive Di | PT | $0 | - | - |
| BISHOP GEORGE WHITE JR | Chairman Eme | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 43-1828067
- Phone
- 3147292133
Signing Officer
- Name
- Rev Isaac Mccullough
- Title
- Chairman
- Phone
- 3147292133
- Signed
- 2014-04-23
Preparer
- Preparer
- Jamie R Dressler CPA Mba
- Phone
- 6186327574
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Board of directors dues 700 total 700”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,500 postage 9 computer expense 182 insurance 3,806 consulting fees 500 contract labor 16,086 donations 100 dues & subscriptions 185 education 300 equipment rental 2,311 meals & entertainment 1,450 supplies 265 telephone 2,357 utilities 1,991 non-investment depreciation 107 total 31,149”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -87”
Form 990-ez, Part II, Line 24
“Office equipment 9,755 9,755 less accumulated depreciation 8,575 8,769 total 1,180 986”
Raw XML Appendix156 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/CompensationExplanationGrp/PersonNm | 0 | CHAPLAIN SHARON EMA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | REV ISAAC MCCULLOUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | REV ELLEN MAHERFORNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | REV RHODA M STUART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAPHNE WALKERTHOTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BISHOP GEORGE WHITE JR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GLENDA D MCCULLOUGH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3147292133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5400 ARSENAL ST RM A-207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63139 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38297 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36212 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8460 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30910 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39283 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50302 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30910 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30910 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39283 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9418 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHAPLAIN SHARON EMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REV ISAAC MCCULLOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REV ELLEN MAHER-FORNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REV RHODA M STUART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAPHNE WALKER-THOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BISHOP GEORGE WHITE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIRMAN EME |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1180 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 986 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -87 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31149 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 700 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT TO PEOPLE SUFFERING FROM SUBSTANCE ABUSE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13390 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EMPOWER AND SUPPORT FAITH ORGANIZATIONS IN THEIR SUBSTANCE ABUSE PREVENTION, TREATMENT, RECOVERY AND RELATED SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33565 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41842 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33565 |
| IRS990EZ/TotalRevenueAmt | 0 | 50302 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CCFC-STL.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 4,809 BOARD OF DIRECTOR FEES 3,360 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 116420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 533 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4027 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8869 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 116420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 116420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 125822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS DUES 700 TOTAL 700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,500 POSTAGE 9 COMPUTER EXPENSE 182 INSURANCE 3,806 CONSULTING FEES 500 CONTRACT LABOR 16,086 DONATIONS 100 DUES & SUBSCRIPTIONS 185 EDUCATION 300 EQUIPMENT RENTAL 2,311 MEALS & ENTERTAINMENT 1,450 SUPPLIES 265 TELEPHONE 2,357 UTILITIES 1,991 NON-INVESTMENT DEPRECIATION 107 TOTAL 31,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICE EQUIPMENT 9,755 9,755 LESS ACCUMULATED DEPRECIATION 8,575 8,769 TOTAL 1,180 986 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV ISAAC MCCULLOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3147292133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMMITTED CARING FAITH COMMUNITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 431828067 |
| ReturnHeader/Filer/PhoneNum | 0 | 3147292133 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 20648 |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DIEL & FORGUSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 852 CAMBRIDGE BLVD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | O FALLON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 622691957 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6186327574 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE R DRESSLER CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2014-05-07T16:28:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,283
- Liabilities
- $0
- Net assets
- $39,283
- Revenue
- $50,302
- Expenses
- $41,842
- Net income
- $8,460