Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2019 • EIN 43-1941534
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$2,831,032
Up $133,773 (+5.0%) from 2018
Net Assets
Up$2,740,007
Up $49,481 (+1.8%) from 2018
Liabilities
Up$91,025
Up $84,292 (+1252%) from 2018
Revenue
Up$1,188,336
Up $363,586 (+44%) from 2018
Expenses
Up$1,143,871
Up $189,288 (+20%) from 2018
Net Income
Up$44,465
Up $174,298 (+134%) from 2018
To provide crawford county missouri families with affordable child care. These children are exposed to age appropriate activities that encourage cognitive and social development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $419,505 | $405,544 | ▼ $13,961 |
| Cash and Non-Interest-Bearing Accounts | $71,632 | $131,691 | ▲ $60,059 |
| Accounts Receivable | $10,351 | $14,471 | ▲ $4,120 |
| Total Assets | $2,697,299 | $2,831,032 | ▲ $133,733 |
| Other Assets Total | $2,195,811 | $2,279,326 | ▲ $83,515 |
| Liabilities | |||
| Other Liabilities | $6,740 | $91,025 | ▲ $84,285 |
| Total Liabilities | $6,740 | $91,025 | ▲ $84,285 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,372,228 | $2,108,735 | ▼ $263,493 |
| Net Assets Without Donor Restrictions | $318,331 | $631,272 | ▲ $312,941 |
| Total Net Assets Fund Balance | $2,690,559 | $2,740,007 | ▲ $49,448 |
| Total Liabilities and Net Assets / Fund Balance | $2,697,299 | $2,831,032 | ▲ $133,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $304,373 | $204,778 | $509,151 |
| Equipment | $3,171 | $128,562 | $131,733 |
| Land | $98,000 | - | $98,000 |
| Other Assets Org | $93,000 | - | - |
| Name | Title |
|---|---|
| Kathy Lasley | President |
| Cheri Schuette | Director |
| Chuck Ray | Director |
| Jim Barnett Iii | Director |
| Kelli Rapp | Director |
| Lynn Wallis | Director |
| Samantha Garisson | Director |
| Sue Ryle | Director |
| Tina Mcginnis | Director |
| Rachel Andreasson | Secretary/tr |
| Shirley Rutz | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $773,535 |
| Salaries, Compensation, and Employee Benefits | $367,702 |
| Professional Fundraising Fees | $2,634 |
| Total Fundraising Expense | $2,634 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $337,836 | - | - | $337,836 |
| Occupancy | $34,858 | - | - | $34,858 |
| Payroll Taxes | $29,866 | - | - | $29,866 |
| Fees for Service Investment Mgmnt Fees | $23,017 | - | - | $23,017 |
| Depreciation Depletion | $13,961 | - | - | $13,961 |
| Insurance | $6,482 | - | - | $6,482 |
| Fees for Services Accounting | $3,600 | $1,803 | - | $5,403 |
| Office Expenses | $5,130 | - | - | $5,130 |
| Fees for Services Professional Fundraising | - | - | $2,634 | $2,634 |
| Interest | $1,959 | - | - | $1,959 |
| All Other Expenses | $1,284 | - | - | $1,284 |
| Other Expenses | $763 | - | - | $763 |
| Advertising | $602 | - | - | $602 |
| Total Functional Expenses | $1,139,434 | $1,803 | $2,634 | $1,143,871 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,634 |
| Liability | Amount |
|---|---|
| Other Liabilities | $91,025 |
“Form 990, part vi, line 11b - organization's process to review form 990 - no review was or will be conducted.”
“Form 990, part vi, line 19 - governing documents discloure explanation - form 990 is available to the public by request to the organization.”
“Prior period unrealized gains -35,906”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CRAWFORD COUNTY MISSOURI FAMILIES WITH AFFORDABLE CHILD CARE. THESE CHILDREN ARE EXPOSED TO AGE APPROPRIATE ACTIVITIES THAT ENCOURAGE COGNITIVE AND SOCIAL DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 602 |
| IRS990/AllOtherContributionsAmt | 0 | 554079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1284 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOMETOWN ACCOUNTING LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736770240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 314 E WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CUBA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65453 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 554079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 266067 |
| IRS990/CYOtherExpensesAmt | 0 | 773535 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 368190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367702 |
| IRS990/CYTotalExpensesAmt | 0 | 1143871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2634 |
| IRS990/CYTotalRevenueAmt | 0 | 1188336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13961 |
| IRS990/Desc | 0 | TO PROVIDE CRAWFORD COUNTY MISSOURI FAMILIES WITH AFFORDABLE CHILD CARE. THESE CHILDREN ARE EXPOSED TO AGE APPROPRIATE ACTIVITIES THAT ENCOURAGE COGNITIVE AND SOCIAL DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2372228 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2108735 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 475629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5403 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2634 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2634 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 23017 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23017 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL ANDREASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMANTHA GARISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BARNETT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY LASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLI RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIRLEY RUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE RYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERI SCHUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN WALLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1188336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6482 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1959 |
| IRS990/InterestGrp/TotalAmt | 0 | 1959 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266067 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266067 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 419505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 738884 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CRAWFORD COUNTY MISSOURI FAMILIES WITH AFFORDABLE CHILD CARE. THESE CHILDREN ARE EXPOSED TO AGE APPROPRIATE ACTIVITIES THAT ENCOURAGE COGNITIVE AND SOCIAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2690559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2740007 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 318331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 631272 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5130 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2195811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2279326 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35906 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS & DISTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCREDIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 640788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 640788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 763 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 337836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337836 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHY LASLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AALC TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AALC FOOD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25323 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE A COMBINED INVESTMENT FUND FOR CRAWFORD COUNTY NON-PROFIT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 663805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44465 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 469150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 485491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2425345 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 634257 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2425345 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 469150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 485491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2425345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2425345 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 304373 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 204778 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 509151 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3171 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128562 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131733 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2186326 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 93000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CFO COMBINED INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CUBA WAR MEMORIAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 405544 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2279326 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91025 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOURE EXPLANATION - FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD UNREALIZED GAINS -35,906 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2697299 |
| IRS990/TotalAssetsEOYAmt | 0 | 2831032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2697299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2831032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 554079 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2634 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1139434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1143871 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2690559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2740007 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1139434 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 368190 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634257 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1188336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2697299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2831032 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CRAWFORDCOUNTYFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL ANDREASSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6365491601 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRAWFORD COUNTY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRAW |
| ReturnHeader/Filer/EIN | 0 | 431941534 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 EAST WASHINGTON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CUBA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65453 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C7D5BEE46FF76B18D98A71F74F9C02F836E87DBB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E014B0F3FAA2D9A680C13A38F0F6F51A2AECC58C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.251.149.240 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:29:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841945003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOMETOWN ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1015 KINGSHIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROLLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5733685460 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENNDA SUTTON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-18T13:29:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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