Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • EIN 43-1843000
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 28.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$233,078
Up $35,626 (+18%) from 2021
Net Assets
Up$233,078
Up $35,626 (+18%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$178,267
Up $18,477 (+12%) from 2021
Expenses
Down$142,641
Down $29,760 (-17%) from 2021
Net Income
Up$35,626
Up $48,237 (+382%) from 2021
Coordinates community-based services.
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY HEALTH: WASHINGTON COUNTY COMMUNITY PARTNERSHIP,SMILEY FACES ORAL HEALTH PROGRAM, STRATEGIC 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. ALSO PROVIDE A TEMPORARY WARMING SHELTER, COATS AND FOOD FOR THE HOMELESS PEOPLE, AFFORDABLE HALFWAY HOUSING FOR WOMEN, OUTREACH FOR WOMEN'S HEALTH SCREENINGS, FREE PARENTING CLASSES, REFERRAL SERVICES, NAVIGATION SERVICES FOR PEOPLE THROUGH ADDICTION, RESEARCH & DEVELOPMENT OF COMMUNITY SERVICES FOR PEOPLE WITH DISABILITIES AND REGULAR COMMUNITY NEEDS ASSESSMENTS. | - | $123,676 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH BUST | Exec. Director | FT | $50,946 | - | $50,946 |
| TARA BOYER | Director | - | $0 | - | - |
| KEITH KING | Vice Preside | - | $0 | - | - |
| MARY PAT WEST | Treasurer | - | $0 | - | - |
| BJ LITTON | Director | - | $0 | - | - |
| AVA HAMMONS | Director | - | $0 | - | - |
| RHONDA PHARES | Secretary | - | $0 | - | - |
| LELA THOMPSON | Director | - | $0 | - | - |
| TR DUDLEY | Director | - | $0 | - | - |
| CHRIS MASSEY | President | - | $0 | - | - |
“Expenses office expense 1,268 conference & meeting expense 425 insurance expense 4,485 scholarships & programmin 9,780 non-investment depreciation 2,993 total 18,951”
“Buildings and equipment 143,347 179,127 less accumulated depreciation 65,278 68,272 total 78,069 110,855”
“Community health: washington county community partnership,smiley faces oral health program, strategic 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. Also provide a temporary warming shelter, coats and food for the homeless people, affordable halfway housing for women, outreach for women's health screenings, free parenting classes, referral services, navigation services for people through addiction, research & development of community services for people with disabilities and regular community needs assessments.”
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 | 119383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122223 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 178039 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35626 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8569 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197452 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233078 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178267 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 228 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MOD. CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 197452 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 233078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 197452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 233078 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11164 |
| 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 | 40.00 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 50946 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TARA BOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY PAT WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BJ LITTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH BUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AVA HAMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RHONDA PHARES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LELA THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TR DUDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHRIS MASSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXEC. DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 78069 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 110855 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18951 |
| 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, STRATEGIC 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. ALSO PROVIDE A TEMPORARY WARMING SHELTER, COATS AND FOOD FOR THE HOMELESS PEOPLE, AFFORDABLE HALFWAY HOUSING FOR WOMEN, OUTREACH FOR WOMEN'S HEALTH SCREENINGS, FREE PARENTING CLASSES, REFERRAL SERVICES, NAVIGATION SERVICES FOR PEOPLE THROUGH ADDICTION, RESEARCH & DEVELOPMENT OF COMMUNITY SERVICES FOR PEOPLE WITH DISABILITIES AND REGULAR COMMUNITY NEEDS ASSESSMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123676 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 103957 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142641 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123676 |
| IRS990EZ/TotalRevenueAmt | 0 | 178267 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 178039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 852135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1478 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 852135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 178039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 852135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 853613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,268 CONFERENCE & MEETING EXPENSE 425 INSURANCE EXPENSE 4,485 SCHOLARSHIPS & PROGRAMMIN 9,780 NON-INVESTMENT DEPRECIATION 2,993 TOTAL 18,951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS AND EQUIPMENT 143,347 179,127 LESS ACCUMULATED DEPRECIATION 65,278 68,272 TOTAL 78,069 110,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY HEALTH: WASHINGTON COUNTY COMMUNITY PARTNERSHIP,SMILEY FACES ORAL HEALTH PROGRAM, STRATEGIC 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. ALSO PROVIDE A TEMPORARY WARMING SHELTER, COATS AND FOOD FOR THE HOMELESS PEOPLE, AFFORDABLE HALFWAY HOUSING FOR WOMEN, OUTREACH FOR WOMEN'S HEALTH SCREENINGS, FREE PARENTING CLASSES, REFERRAL SERVICES, NAVIGATION SERVICES FOR PEOPLE THROUGH ADDICTION, RESEARCH & DEVELOPMENT OF COMMUNITY SERVICES FOR PEOPLE WITH DISABILITIES AND REGULAR COMMUNITY NEEDS ASSESSMENTS. |
| 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 III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS MASSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734388555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-06 |
| 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/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 | 2023-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY L HEURING CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-26T12:52:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MASSEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.