Civic Intelligence

St. Francois County Community Partnership

990 • Fiscal year 2017 • EIN 43-1892443

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

1101 Weber Road Suite 202Farmington, MO 63640

(573) 760-0212

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$119,040

Up $27,029 (+29%) from 2016

Net Assets

Up

$117,838

Up $29,702 (+34%) from 2016

Liabilities

Down

$1,202

Down $2,673 (-69%) from 2016

Revenue

Up

$311,903

Up $40,010 (+15%) from 2016

Expenses

Up

$282,201

Up $4,444 (+1.6%) from 2016

Net Income

Up

$29,702

Up $35,566 (+607%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$119,040
Liabilities$1,202
Net Assets$117,838

Operations Trend

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

2017

Revenue$311,903
Expenses$282,201
Net Income$29,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$311,903
Mission and Program Overview

Mission

Support missouri's caring communities initiative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,858$71,605▼ $6,253
Accounts Receivable$7,971$24,003▲ $16,032
Land, Buildings, and Equipment, Net-$14,099-
Prepaid Expenses and Deferred Charges$2,807$5,722▲ $2,915
Investments in Publicly Traded Securities$2,311$2,761▲ $450
Savings and Temporary Cash Investments$214--
Total Assets$92,011$119,040▲ $27,029
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,875$1,202▼ $2,673
Total Liabilities$3,875$1,202▼ $2,673
Net Assets / Fund Balance
Unrestricted Net Assets$49,557$89,354▲ $39,797
Temporarily Rstr Net Assets$38,579$28,484▼ $10,095
Total Net Assets Fund Balance$88,136$117,838▲ $29,702
Total Liabilities and Net Assets / Fund Balance$92,011$119,040▲ $27,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,099$78,293-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$66,592
Program Service Revenue
$240,810
Investment Income
$521
Other Revenue
$3,980
All Other Contributions
$66,592
Change in Net Assets
$29,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,903
Total Revenue per Audited Statements
$311,903
Total Revenue per Form 990
$311,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,699
Salaries, Compensation, and Employee Benefits$111,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,116$23,386-$111,502
Office Expenses$35,339--$35,339
Occupancy$13,733--$13,733
Fees for Services Accounting$10,580--$10,580
Travel$9,138--$9,138
Fees for Services Management-$8,203-$8,203
Insurance$5,106--$5,106
All Other Expenses$3,914--$3,914
Other Expenses$3,411--$3,411
Advertising$1,603--$1,603
Information Technology$550--$550
Depreciation Depletion$106--$106
Total Functional Expenses$250,612$31,589$0$282,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,201
Total Expenses per Audited Statements$282,201
Total Expenses per Form 990$282,201
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

Filer Name
St Francois County Community
EIN
43-1892443
Phone
5737600212
Address
1101 WEBER ROAD SUITE 202, FARMINGTON, MO 63640

Signing Officer

Name
Bill Bunch
Title
Executive Director
Phone
5737600212
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Baker
Formed
1999
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
1,300

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
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.

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0550
IRS990/InformationTechnologyGrp/TotalAmt0550
IRS990/InsuranceGrp/ProgramServicesAmt05106
IRS990/InsuranceGrp/TotalAmt05106
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt092392
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/NetAssetsOrFundBalancesBOYAmt088136
IRS990/NetAssetsOrFundBalancesEOYAmt0117838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013733
IRS990/OccupancyGrp/TotalAmt013733
IRS990/OfficeExpensesGrp/ProgramServicesAmt035339
IRS990/OfficeExpensesGrp/TotalAmt035339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherExpensesGrp/Desc0CHRISTMAS EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EVENTS
IRS990/OtherExpensesGrp/Desc2TRAINING AND PREVENTION
IRS990/OtherExpensesGrp/Desc3PROVIDER INCENTIVES
IRS990/OtherExpensesGrp/ProgramServicesAmt052323
IRS990/OtherExpensesGrp/ProgramServicesAmt113885
IRS990/OtherExpensesGrp/ProgramServicesAmt212808
IRS990/OtherExpensesGrp/ProgramServicesAmt33411
IRS990/OtherExpensesGrp/TotalAmt052323
IRS990/OtherExpensesGrp/TotalAmt113885
IRS990/OtherExpensesGrp/TotalAmt212808
IRS990/OtherExpensesGrp/TotalAmt33411
IRS990/OtherRevenueMiscGrp/Desc0OFFICE SERVICES AND FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03980
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IRS990/OtherRevenueTotalAmt03980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111502
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05722
IRS990/PrincipalOfficerNm0ROB BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240810
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/ExpenseAmt078763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081139
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/ExpenseAmt091146
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0187400
IRS990/PYOtherRevenueAmt02286
IRS990/PYProgramServiceRevenueAmt0220391
IRS990/PYRevenuesLessExpensesAmt0-5864
IRS990/PYSalariesCompEmpBnftPaidAmt090357
IRS990/PYTotalExpensesAmt0277757
IRS990/PYTotalRevenueAmt0271893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029702
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 16,007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01476991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01197591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt01476991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01476991
IRS990ScheduleA/TotalSupportAmt01495075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092392
IRS990ScheduleD/ExpensesSubtotalAmt0282201
IRS990ScheduleD/RevenueSubtotalAmt0311903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014099
IRS990ScheduleD/TotalExpensesPerForm990Amt0282201
IRS990ScheduleD/TotalRevenuePerForm990Amt0311903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282201
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

Document Assets

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Filings

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