Civic Intelligence

St. Francois County Community Partnership

990 • Fiscal year 2016 • EIN 43-1892443

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.SFCCP.ORG
200 West First Street Suite 182Farmington, MO 63640

(573) 760-0212

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$92,011

Down $7,322 (-7.4%) from 2015

Net Assets

Down

$88,136

Down $5,864 (-6.2%) from 2015

Liabilities

Down

$3,875

Down $1,458 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Down

$271,893

Down $10,594 (-3.8%) from 2015

Expenses

Up

$277,757

Up $13,843 (+5.2%) from 2015

Net Income

Down

-$5,864

Down $24,437 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$92,011
Liabilities$3,875
Net Assets$88,136
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$271,893
Expenses$277,757
Net Income-$5,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v3.0
Gross Receipts
$271,893
Mission and Program Overview

Mission

Support missouri's caring communities initiative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,902$77,858▲ $4,956
Accounts Receivable$15,860$7,971▼ $7,889
Prepaid Expenses and Deferred Charges$4,334$2,807▼ $1,527
Investments in Publicly Traded Securities$2,013$2,311▲ $298
Savings and Temporary Cash Investments$3,374$214▼ $3,160
Total Assets$99,333$92,011▼ $7,322
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,922$3,875▼ $47
Deferred Revenue$1,411--
Total Liabilities$5,333$3,875▼ $1,458
Net Assets / Fund Balance
Unrestricted Net Assets$52,198$49,557▼ $2,641
Temporarily Rstr Net Assets$41,802$38,579▼ $3,223
Total Net Assets Fund Balance$94,000$88,136▼ $5,864
Total Liabilities and Net Assets / Fund Balance$99,333$92,011▼ $7,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$78,187$78,187
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Meg ReinerChairman
Linda FitzgeraldVice Chairma
Alan WellsDirector
Becky YountDirector
Christine SaylorDirector
Chuck HensonDirector
Dawn PhillipsDirector
Debbie HoehnDirector
Gabe CrawfordDirector
Gary BerblingerDirector
Julie DownsDirector
Kim BuckleyDirector
Lindsey TaylorDirector
Louella McneillDirector
Marsha PettyDirector
Nicole Sprinkles GregoryDirector
Norman KissingerDirector
Patrick MullinsDirector
Robert BullockDirector
Shelley BessDirector
Theresa BaumanDirector
Rob BakerSecretary
Cynthia BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,843
Program Service Revenue
$220,391
Investment Income
$373
Other Revenue
$2,286
All Other Contributions
$48,843
Change in Net Assets
$-5,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,893
Total Revenue per Audited Statements
$271,893
Total Revenue per Form 990
$271,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,400
Salaries, Compensation, and Employee Benefits$90,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,357--$90,357
Fees for Services Management-$36,816-$36,816
Office Expenses$20,562--$20,562
Travel$15,159--$15,159
Fees for Services Accounting$13,724--$13,724
Occupancy$13,599--$13,599
Insurance$6,487--$6,487
Advertising$5,993--$5,993
Other Expenses$3,380--$3,380
All Other Expenses$3,283--$3,283
Total Functional Expenses$240,941$36,816$0$277,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,757
Total Expenses per Audited Statements$277,757
Total Expenses per Form 990$277,757
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
200 WEST FIRST STREET SUITE 182, FARMINGTON, MO 63640

Signing Officer

Name
Bill Bunch
Title
Executive Director
Phone
5737600212
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Reiner
Formed
1999
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
400

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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06487
IRS990/InsuranceGrp/TotalAmt06487
IRS990/InvestmentIncomeGrp/ExclusionAmt0373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02311
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/NetAssetsOrFundBalancesBOYAmt094000
IRS990/NetAssetsOrFundBalancesEOYAmt088136
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013599
IRS990/OccupancyGrp/TotalAmt013599
IRS990/OfficeExpensesGrp/ProgramServicesAmt020562
IRS990/OfficeExpensesGrp/TotalAmt020562
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/ProgramServicesAmt047627
IRS990/OtherExpensesGrp/ProgramServicesAmt110630
IRS990/OtherExpensesGrp/ProgramServicesAmt210140
IRS990/OtherExpensesGrp/ProgramServicesAmt33380
IRS990/OtherExpensesGrp/TotalAmt047627
IRS990/OtherExpensesGrp/TotalAmt110630
IRS990/OtherExpensesGrp/TotalAmt210140
IRS990/OtherExpensesGrp/TotalAmt33380
IRS990/OtherRevenueMiscGrp/Desc0OFFICE SERVICES AND FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02286
IRS990/OtherRevenueTotalAmt02286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090357
IRS990/OtherSalariesAndWagesGrp/TotalAmt090357
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02807
IRS990/PrincipalOfficerNm0MEG REINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220391
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/ExpenseAmt062626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060339
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/ExpenseAmt085517
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0598
IRS990/PYOtherExpensesAmt0180652
IRS990/PYOtherRevenueAmt02622
IRS990/PYProgramServiceRevenueAmt0217783
IRS990/PYRevenuesLessExpensesAmt018573
IRS990/PYSalariesCompEmpBnftPaidAmt083262
IRS990/PYTotalExpensesAmt0263914
IRS990/PYTotalRevenueAmt0282487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5864
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 12,254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01488449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01228641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt01488449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01488449
IRS990ScheduleA/TotalSupportAmt01502604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078187
IRS990ScheduleD/ExpensesSubtotalAmt0277757
IRS990ScheduleD/RevenueSubtotalAmt0271893
IRS990ScheduleD/TotalExpensesPerForm990Amt0277757
IRS990ScheduleD/TotalRevenuePerForm990Amt0271893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277757
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/BOYAmt041802
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038579
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099333
IRS990/TotalAssetsEOYAmt092011
IRS990/TotalAssetsGrp/BOYAmt099333
IRS990/TotalAssetsGrp/EOYAmt092011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048843
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036816

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,011
Liabilities
$3,875
Net assets
$88,136
Revenue
$271,893
Expenses
$277,757
Net income
-$5,864
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