Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 43-1843000
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 30.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$260,795
Down $6,827 (-2.6%) from 2016
Net Assets
Up$242,944
Up $5,773 (+2.4%) from 2016
Liabilities
Down$17,851
Down $12,600 (-41%) from 2016
Revenue
Down$158,178
Down $19,428 (-11%) from 2016
Expenses
Down$152,405
Down $6,652 (-4.2%) from 2016
Net Income
Down$5,773
Down $12,776 (-69%) from 2016
Coordinates community-based services.
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY HEALTH: WASHINGTON COUNTY COMMUNITY PARTNERSHIP,SMILEY FACES ORAL HEALTH PROGRAM, STRAGEGIC FRAMEWORK / STATE INCENTIVE GRANT ARE PROGRAMS FUNDED BY STATE, FEDERAL AND FOUNDATION DOLLARS TO STRENGTHEN COMMUNITY HEALTH CARE ADDRESSING UNDERAGE AND BINGE DRINKING, ORAL HEALTH AMONG LOW INCOME STUDENTS, HEALTH COALITION BUILDING, EARLY CHILDHOOD HEALTH AND SAFETY TRAINING FOR PROVIDERS, ADOLESCENT OBESITY, ASTHMA AND OTHER SERVICES DEPENDING ON ASSESSED NEEDS. | - | $132,728 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH BUST | Exec. Director | - | $47,649 | - | $47,649 |
| TERRY ASH-CHAZELLE | Vice Preside | - | $0 | - | - |
| CHRIS CONWAY | Director | - | $0 | - | - |
| KEITH KING | Treasurer | - | $0 | - | - |
| SHARON GIBSON | Director | - | $0 | - | - |
| BJ LITTON | Director | - | $0 | - | - |
| EDDIE STRAUSER | Director | - | $0 | - | - |
| R P COLEMAN | President | - | $0 | - | - |
| KIM MASSIE | Secretary | - | $0 | - | - |
| BECKY YOUNT | Director | - | $0 | - | - |
| MAGEE HAGEE | Director | - | $0 | - | - |
| ASHLEY EYE | Director | - | $0 | - | - |
“Expenses office expense 2,932 conference & meeting expense 1,960 insurance expense 3,052 supplies and equipment 7,272 christmas for kids 13,260 non-investment depreciation 2,994 total 31,470”
“Buildings and equipment 143,347 143,347 less accumulated depreciation 50,311 53,305 total 93,036 90,042”
“Capital lease payable 30,451 17,851”
“Community health: washington county community partnership,smiley faces oral health program, stragegic framework / state incentive grant are programs funded by state, federal and foundation dollars to strengthen community health care addressing underage and binge drinking, oral health among low income students, health coalition building, early childhood health and safety training for providers, adolescent obesity, asthma and other services depending on assessed needs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH BUST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5734388555 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 EAST JEFFERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POTOSI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63664 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 174586 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 170753 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 157832 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5773 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9448 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 267622 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 260795 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158178 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 346 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MOD. ACCRUAL |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 237171 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 242944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 237171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 242944 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9195 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| 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 | 47649 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY ASH-CHAZELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS CONWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEITH KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BJ LITTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEBORAH BUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EDDIE STRAUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | R P COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KIM MASSIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BECKY YOUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MAGEE HAGEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ASHLEY EYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXEC. DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 93036 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 90042 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31470 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COORDINATES COMMUNITY-BASED SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY HEALTH: WASHINGTON COUNTY COMMUNITY PARTNERSHIP,SMILEY FACES ORAL HEALTH PROGRAM, STRAGEGIC FRAMEWORK / STATE INCENTIVE GRANT ARE PROGRAMS FUNDED BY STATE, FEDERAL AND FOUNDATION DOLLARS TO STRENGTHEN COMMUNITY HEALTH CARE ADDRESSING UNDERAGE AND BINGE DRINKING, ORAL HEALTH AMONG LOW INCOME STUDENTS, HEALTH COALITION BUILDING, EARLY CHILDHOOD HEALTH AND SAFETY TRAINING FOR PROVIDERS, ADOLESCENT OBESITY, ASTHMA AND OTHER SERVICES DEPENDING ON ASSESSED NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132728 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 102292 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30451 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17851 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152405 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132728 |
| IRS990EZ/TotalRevenueAmt | 0 | 158178 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 982676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2035 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 982676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 982676 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 984711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 2,932 CONFERENCE & MEETING EXPENSE 1,960 INSURANCE EXPENSE 3,052 SUPPLIES AND EQUIPMENT 7,272 CHRISTMAS FOR KIDS 13,260 NON-INVESTMENT DEPRECIATION 2,994 TOTAL 31,470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS AND EQUIPMENT 143,347 143,347 LESS ACCUMULATED DEPRECIATION 50,311 53,305 TOTAL 93,036 90,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL LEASE PAYABLE 30,451 17,851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY HEALTH: WASHINGTON COUNTY COMMUNITY PARTNERSHIP,SMILEY FACES ORAL HEALTH PROGRAM, STRAGEGIC FRAMEWORK / STATE INCENTIVE GRANT ARE PROGRAMS FUNDED BY STATE, FEDERAL AND FOUNDATION DOLLARS TO STRENGTHEN COMMUNITY HEALTH CARE ADDRESSING UNDERAGE AND BINGE DRINKING, ORAL HEALTH AMONG LOW INCOME STUDENTS, HEALTH COALITION BUILDING, EARLY CHILDHOOD HEALTH AND SAFETY TRAINING FOR PROVIDERS, ADOLESCENT OBESITY, ASTHMA AND OTHER SERVICES DEPENDING ON ASSESSED NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R P COLEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734388555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON CO C-2000 PS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 431843000 |
| ReturnHeader/Filer/PhoneNum | 0 | 5734388555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 212 EAST JEFFERSON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POTOSI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63664 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5E6E0C2ECD91C9E5E7E6604EF52C294B2DD7935A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5E6E0C2ECD91C9E5E7E6604EF52C294B2DD7935A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431157811 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROUCH FARLEY & HEURING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 599 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737568961 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY L HEURING CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-09T06:51:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.