Civic Intelligence

St. Francois County Community Partnership

990 • Fiscal year 2014 • EIN 43-1892443

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.SFCCP.ORG
200 West First StreetRoom/Suite 18263640

(573) 760-0212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$80,542

Up $29,745 (+59%) from 2013

Net Assets

Up

$75,427

Up $32,587 (+76%) from 2013

Liabilities

Down

$5,115

Down $2,842 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

$301,149

No earlier filing loaded for comparison.

Expenses

Down

$268,562

Down $49,880 (-16%) from 2013

Net Income

$32,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $35,529Liabilities 2011: $5,447Net Assets 2011: $30,0822011Assets 2012: $44,108Liabilities 2012: $10,468Net Assets 2012: $33,6402012Assets 2013: $50,797Liabilities 2013: $7,957Net Assets 2013: $42,8402013Assets 2014: $80,542Liabilities 2014: $5,115Net Assets 2014: $75,4272014Assets 2015: $99,333Liabilities 2015: $5,333Net Assets 2015: $94,0002015Assets 2016: $92,011Liabilities 2016: $3,875Net Assets 2016: $88,1362016Assets 2017: $119,040Liabilities 2017: $1,202Net Assets 2017: $117,8382017Assets 2018: $127,939Liabilities 2018: $14,138Net Assets 2018: $113,8012018Assets 2019: $120,655Liabilities 2019: $8,831Net Assets 2019: $111,8242019Assets 2020: $153,594Liabilities 2020: $10,122Net Assets 2020: $143,4722020Assets 2021: $177,925Liabilities 2021: $6,672Net Assets 2021: $171,2532021Assets 2022: $159,440Liabilities 2022: $5,936Net Assets 2022: $153,5042022Assets 2023: $195,240Liabilities 2023: $45,938Net Assets 2023: $149,3022023Assets 2024: $188,102Liabilities 2024: $29,425Net Assets 2024: $158,6772024Assets 2025: $192,893Liabilities 2025: $17,047Net Assets 2025: $175,8462025

Highlighted filing

2014

Assets$80,542
Liabilities$5,115
Net Assets$75,427
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $324,363Expenses 2011: $336,350Net Income 2011: -$11,9872011Revenue 2012: $319,433Expenses 2012: $315,875Net Income 2012: $3,5582012Expenses 2013: $318,4422013Revenue 2014: $301,149Expenses 2014: $268,562Net Income 2014: $32,5872014Revenue 2015: $282,487Expenses 2015: $263,914Net Income 2015: $18,5732015Revenue 2016: $271,893Expenses 2016: $277,757Net Income 2016: -$5,8642016Revenue 2017: $311,903Expenses 2017: $282,201Net Income 2017: $29,7022017Revenue 2018: $299,559Expenses 2018: $303,596Net Income 2018: -$4,0372018Revenue 2019: $282,440Expenses 2019: $284,417Net Income 2019: -$1,9772019Revenue 2020: $302,827Expenses 2020: $271,179Net Income 2020: $31,6482020Revenue 2021: $324,849Expenses 2021: $297,068Net Income 2021: $27,7812021Revenue 2022: $300,749Expenses 2022: $318,498Net Income 2022: -$17,7492022Revenue 2023: $331,037Expenses 2023: $335,239Net Income 2023: -$4,2022023Revenue 2024: $364,575Expenses 2024: $355,200Net Income 2024: $9,3752024Revenue 2025: $410,452Expenses 2025: $393,283Net Income 2025: $17,1692025

Highlighted filing

2014

Revenue$301,149
Expenses$268,562
Net Income$32,587
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$301,149
Mission and Program Overview

Mission

Support missouri's caring communities initiative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,732$56,702▲ $24,970
Pledges and Grants Receivable$13,689$18,682▲ $4,993
Prepaid Expenses and Deferred Charges$2,905$2,734▼ $171
Investments in Publicly Traded Securities$1,407$1,470▲ $63
Savings and Temporary Cash Investments$214$104▼ $110
Total Assets$50,797$80,542▲ $29,745
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,350$4,615▲ $265
Deferred Revenue$3,607$500▼ $3,107
Total Liabilities$7,957$5,115▼ $2,842
Net Assets / Fund Balance
Unrestricted Net Assets$25,215$47,379▲ $22,164
Temporarily Rstr Net Assets$17,625$28,048▲ $10,423
Total Net Assets Fund Balance$42,840$75,427▲ $32,587
Total Liabilities and Net Assets / Fund Balance$50,797$80,542▲ $29,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$78,187$78,187
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gary BerblingerChairman
Linda FitzgeraldVice Chairma
Alan WellsDirector
Becky YountDirector
Christine SaylorDirector
Chuck HensonDirector
Debbie HoehnDirector
Jerry WatsonDirector
Jesse SitzesDirector
Julie DownsDirector
Kim BuckleyDirector
Lindsey TaylorDirector
Lisa CrockerDirector
Marsha PettyDirector
Meg ReinerDirector
Michelle NorthcuttDirector
Nicole Sprinkles GregoryDirector
Norman KissingerDirector
Patrick MullinsDirector
Robert BullockDirector
Theresa BaumanDirector
Rob BakerSecretary
Cynthia BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,867
Program Service Revenue
$224,459
Investment Income
$113
Other Revenue
$4,710
All Other Contributions
$71,867
Change in Net Assets
$32,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,149
Total Revenue per Audited Statements
$301,149
Total Revenue per Form 990
$301,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,925
Salaries, Compensation, and Employee Benefits$91,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,637--$91,637
Fees for Services Management-$37,457-$37,457
Office Expenses$15,751--$15,751
Travel$13,682--$13,682
Occupancy$13,316--$13,316
Fees for Services Accounting$11,521--$11,521
Insurance$5,873--$5,873
Other Expenses$3,776--$3,776
All Other Expenses$3,144--$3,144
Advertising$1,775--$1,775
Total Functional Expenses$231,105$37,457$0$268,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,562
Total Expenses per Audited Statements$268,562
Total Expenses per Form 990$268,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers of the organization review the form 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents, policies and financial statements available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

EIN
43-1892443
Phone
5737600212

Signing Officer

Name
Al Sullivan
Title
Executive Director
Phone
5737600212
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Berblinger
Formed
1999
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
10
Volunteers
394

Preparer

Preparer
Terry L Heuring CPA
Phone
5737568961
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Ready to enter productive adulthood. St. Francois caring communities partnership has conducted a needs and assessment survey to determine needs in the community and are successfully meeting the objectives of the state and will continue to do so. Caring communities is a long term investment strategy to invest in the education, health, security, stability and productivity of children, families, school and communities throughout missouri.”

Form 990, Page 2, Part III, Line 4D

“St. Francois county caring communities has an in house resource center that early child care providers, school teachers, or parents can use to obtain the supplies and materials they need to effectively teach and educate young children. The partnership charges a small fee to use the resource center and any money received is used to expand and replenish the supplies for others. The partnership also conducts a book fair and wellness fair and participates in the caring communities christmas program and improves health care by supporting a dental clinic.”

Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04615
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT MISSOURI'S CARING COMMUNITIES INITIATIVE.
IRS990/AdvertisingGrp/ProgramServicesAmt01775
IRS990/AdvertisingGrp/TotalAmt01775
IRS990/AllOtherContributionsAmt071867
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03144
IRS990/AllOtherExpensesGrp/TotalAmt03144
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AL SULLIVAN
IRS990/BooksInCareOfDetail/PhoneNum05737600212
IRS990/BooksInCareOfDetail/USAddress/AddressLine10200 W FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/City0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031732
IRS990/CashNonInterestBearingGrp/EOYAmt056702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113
IRS990/CYOtherExpensesAmt0176925
IRS990/CYOtherRevenueAmt04710
IRS990/CYProgramServiceRevenueAmt0224459
IRS990/CYRevenuesLessExpensesAmt032587
IRS990/CYSalariesCompEmpBnftPaidAmt091637
IRS990/CYTotalExpensesAmt0268562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301149
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03607
IRS990/DeferredRevenueGrp/EOYAmt0500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CARING COMMUNITIES IS A "PARTNERSHIP" THAT ENABLES COMMUNITY AND SCHOOL LEADERS TO DEFINE THEIR OWN PRIORITIES AND AGENDAS, BASED ON EACH COMMUNITY'S NEEDS, RESOURCES, AND VISIONS. THE STATE HELPS BY PROVIDING FINANCIAL AND TECHNICAL ASSISTANCE AND BY REMOVING BUREAUCRATIC BARRIERS. EVERY CARING COMMUNITY'S SITE FOCUSES ON SIX CORE RESULTS DEVELOPED BY THE STATE; THEY ARE 1) PARENTS WORKING, 2) HEALTHY CHILDREN AND FAMILIES, 3) CHILDREN SAFE IN THEIR FAMILIES AND FAMILIES SAFE IN THEIR COMMUNITIES, 4) CHILDREN PREPARED TO ENTER SCHOOL, 5) CHILDREN AND YOUTH SUCCEEDING IN SCHOOL, 6) YOUTH READY TO ENTER PRODUCTIVE ADULTHOOD. ST. FRANCOIS CARING COMMUNITIES PARTNERSHIP HAS CONDUCTED A NEEDS AND ASSESSMENT SURVEY TO DETERMINE NEEDS IN THE COMMUNITY AND ARE SUCCESSFULLY MEETING THE OBJECTIVES OF THE STATE AND WILL CONTINUE TO DO SO. CARING COMMUNITIES IS A LONG TERM INVESTMENT STRATEGY TO INVEST IN THE EDUCATION, HEALTH, SECURITY, STABILITY AND PRODUCTIVITY OF CHILDREN, FAMILIES, SCHOOL AND COMMUNITIES THROUGHOUT MISSOURI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011521
IRS990/FeesForServicesAccountingGrp/TotalAmt011521
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037457
IRS990/FeesForServicesManagementGrp/TotalAmt037457
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE SPRINKLES GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE NORTHCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE HOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSE SITZES
IRS990/Form990PartVIISectionAGrp/PersonNm14MEG REINER
IRS990/Form990PartVIISectionAGrp/PersonNm15NORMAN KISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY BERBLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARSHA PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDSEY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22BECKY YOUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05873
IRS990/InsuranceGrp/TotalAmt05873
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01470
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078187
IRS990/LandBldgEquipCostOrOtherBssAmt078187
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT MISSOURI'S CARING COMMUNITIES INITIATIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042840
IRS990/NetAssetsOrFundBalancesEOYAmt075427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013316
IRS990/OccupancyGrp/TotalAmt013316
IRS990/OfficeExpensesGrp/ProgramServicesAmt015751
IRS990/OfficeExpensesGrp/TotalAmt015751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherExpensesGrp/Desc0CHRISTMAS EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING AND PREVENTION
IRS990/OtherExpensesGrp/Desc2OTHER EVENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt049208
IRS990/OtherExpensesGrp/ProgramServicesAmt111581
IRS990/OtherExpensesGrp/ProgramServicesAmt29841
IRS990/OtherExpensesGrp/ProgramServicesAmt33776
IRS990/OtherExpensesGrp/TotalAmt049208
IRS990/OtherExpensesGrp/TotalAmt111581
IRS990/OtherExpensesGrp/TotalAmt29841
IRS990/OtherExpensesGrp/TotalAmt33776
IRS990/OtherRevenueMiscGrp/Desc0OFFICE SERVICES AND FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04710
IRS990/OtherRevenueTotalAmt04710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091637
IRS990/OtherSalariesAndWagesGrp/TotalAmt091637
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02734
IRS990/PrincipalOfficerNm0GARY BERBLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224459
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCARE IS A COUNTY WIDE INITIATIVE THAT SERVES YOUNG CHILDREN WHO PARTICIPATE IN HOME BASED OR CENTER BASED EARLY CARE AND EDUCATIONAL PROGRAMS. EDUCARE SUPPORTS CHILD CARE PROVIDERS AND LINKS THIS CHILD CARE WITH PARENTING, HEALTH CARE, AND EDUCATION. EDUCARE ALSO COLLABORATES WITH PARENTS AS TEACHERS, HEAD START, LOCAL SCHOOL DISTRICTS, AND VARIOUS OTHER LOCAL PROVIDERS WHO HAVE SIMILAR OBJECTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062411
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ST. FRANCOIS COUNTY CARING COMMUNITIES HAS AN IN HOUSE RESOURCE CENTER THAT EARLY CHILD CARE PROVIDERS, SCHOOL TEACHERS, OR PARENTS CAN USE TO OBTAIN THE SUPPLIES AND MATERIALS THEY NEED TO EFFECTIVELY TEACH AND EDUCATE YOUNG CHILDREN. THE PARTNERSHIP CHARGES A SMALL FEE TO USE THE RESOURCE CENTER AND ANY MONEY RECEIVED IS USED TO EXPAND AND REPLENISH THE SUPPLIES FOR OTHERS. THE PARTNERSHIP ALSO CONDUCTS A BOOK FAIR AND WELLNESS FAIR AND PARTICIPATES IN THE CARING COMMUNITIES CHRISTMAS PROGRAM AND IMPROVES HEALTH CARE BY SUPPORTING A DENTAL CLINIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt0229262
IRS990/PYOtherRevenueAmt02409
IRS990/PYProgramServiceRevenueAmt0278141
IRS990/PYRevenuesLessExpensesAmt09200
IRS990/PYSalariesCompEmpBnftPaidAmt089180
IRS990/PYTotalExpensesAmt0318442
IRS990/PYTotalRevenueAmt0327642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 20,344
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01556609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt01556609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01556609
IRS990ScheduleA/TotalSupportAmt01578219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078187
IRS990ScheduleD/ExpensesSubtotalAmt0268562
IRS990ScheduleD/RevenueSubtotalAmt0301149
IRS990ScheduleD/TotalExpensesPerForm990Amt0268562
IRS990ScheduleD/TotalRevenuePerForm990Amt0301149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0READY TO ENTER PRODUCTIVE ADULTHOOD. ST. FRANCOIS CARING COMMUNITIES PARTNERSHIP HAS CONDUCTED A NEEDS AND ASSESSMENT SURVEY TO DETERMINE NEEDS IN THE COMMUNITY AND ARE SUCCESSFULLY MEETING THE OBJECTIVES OF THE STATE AND WILL CONTINUE TO DO SO. CARING COMMUNITIES IS A LONG TERM INVESTMENT STRATEGY TO INVEST IN THE EDUCATION, HEALTH, SECURITY, STABILITY AND PRODUCTIVITY OF CHILDREN, FAMILIES, SCHOOL AND COMMUNITIES THROUGHOUT MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. FRANCOIS COUNTY CARING COMMUNITIES HAS AN IN HOUSE RESOURCE CENTER THAT EARLY CHILD CARE PROVIDERS, SCHOOL TEACHERS, OR PARENTS CAN USE TO OBTAIN THE SUPPLIES AND MATERIALS THEY NEED TO EFFECTIVELY TEACH AND EDUCATE YOUNG CHILDREN. THE PARTNERSHIP CHARGES A SMALL FEE TO USE THE RESOURCE CENTER AND ANY MONEY RECEIVED IS USED TO EXPAND AND REPLENISH THE SUPPLIES FOR OTHERS. THE PARTNERSHIP ALSO CONDUCTS A BOOK FAIR AND WELLNESS FAIR AND PARTICIPATES IN THE CARING COMMUNITIES CHRISTMAS PROGRAM AND IMPROVES HEALTH CARE BY SUPPORTING A DENTAL CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017625
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028048
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050797
IRS990/TotalAssetsEOYAmt080542
IRS990/TotalAssetsGrp/BOYAmt050797
IRS990/TotalAssetsGrp/EOYAmt080542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071867
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268562

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,542
Liabilities
$5,115
Net assets
$75,427
Revenue
$301,149
Expenses
$268,562
Net income
$32,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.17$1.76$4.10$3.93$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.29$1.59$3.65$3.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.46$1.49$3.31$3.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.54$3.01$3.18$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$3.25$2.97$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.43$3.03$2.71$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$2.82$2.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$3.00$3.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$3.12$2.82$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$2.72$2.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$2.82$2.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.75$3.01$2.69$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$3.18
2012Summary only. Only limited summary data is available for this year.$0.44$0.10$0.34$3.19$3.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.05$0.30$3.24$3.36$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits