Civic Intelligence

Mccb Transitions Inc.

990 • Fiscal year 2019 • EIN 43-1948014

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization Profile
4110 Saint Louis AveSaint Louis, MO 63115

(314) 371-1657

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

124%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$308,049

Up $170,502 (+124%) from 2018

Net Assets

Up

$304,727

Up $171,034 (+128%) from 2018

Liabilities

Down

$3,322

Down $532 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin79th percentile

Revenue

Up

$938,247

Up $182,803 (+24%) from 2018

Expenses

Down

$728,053

Down $34,181 (-4.5%) from 2018

Net Income

Up

$210,194

Up $216,984 (+3196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2010: $378,121Liabilities 2010: $60,713Net Assets 2010: $317,4082010Assets 2011: $368,846Liabilities 2011: $106,643Net Assets 2011: $262,2032011Assets 2012: $119,020Liabilities 2012: $235,392Net Assets 2012: -$116,3722012Assets 2013: $271,047Liabilities 2013: $452,933Net Assets 2013: -$181,8862013Assets 2014: $86,128Liabilities 2014: $421,898Net Assets 2014: -$335,7702014Assets 2015: $152,357Liabilities 2015: $354,206Net Assets 2015: -$201,8492015Assets 2017: $145,014Liabilities 2017: $4,471Net Assets 2017: $140,5432017Assets 2018: $137,547Liabilities 2018: $3,854Net Assets 2018: $133,6932018Assets 2019: $308,049Liabilities 2019: $3,322Net Assets 2019: $304,7272019Assets 2020: $308,049Liabilities 2020: $3,322Net Assets 2020: $304,7272020Assets 2021: $339,424Liabilities 2021: $0Net Assets 2021: $339,4242021Assets 2022: $490,215Liabilities 2022: $0Net Assets 2022: $490,2152022Assets 2023: $673,525Liabilities 2023: $0Net Assets 2023: $673,5252023Assets 2024: $597,934Liabilities 2024: $0Net Assets 2024: $597,9342024

Highlighted filing

2019

Assets$308,049
Liabilities$3,322
Net Assets$304,727
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,252,4902010Expenses 2011: $1,404,1692011Revenue 2012: $1,236,492Expenses 2012: $1,352,864Net Income 2012: -$116,3722012Revenue 2013: $1,487,444Expenses 2013: $1,508,830Net Income 2013: -$21,3862013Revenue 2014: $1,327,128Expenses 2014: $1,481,012Net Income 2014: -$153,8842014Revenue 2015: $1,350,136Expenses 2015: $1,371,863Net Income 2015: -$21,7272015Revenue 2017: $1,070,184Expenses 2017: $1,063,867Net Income 2017: $6,3172017Revenue 2018: $755,444Expenses 2018: $762,234Net Income 2018: -$6,7902018Revenue 2019: $938,247Expenses 2019: $728,053Net Income 2019: $210,1942019Revenue 2020: $1,019,523Expenses 2020: $1,019,523Net Income 2020: $02020Revenue 2021: $950,786Expenses 2021: $916,089Net Income 2021: $34,6972021Revenue 2022: $1,057,237Expenses 2022: $899,689Net Income 2022: $157,5482022Revenue 2023: $975,717Expenses 2023: $792,407Net Income 2023: $183,3102023Revenue 2024: $474,865Expenses 2024: $550,456Net Income 2024: -$75,5912024

Highlighted filing

2019

Revenue$938,247
Expenses$728,053
Net Income$210,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$938,247
Mission and Program Overview

Mission

Provide housing and direct car for developmentally disabled adolescent and young adults that require assistance in their independent living plans and assist them to live in the community as independently as possible.

Provide housing and direct care for developmentally disabled adolescent and young adults that requires assistance in their independent living plans and assit them to live in the community as independently as possible,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$512$137,507▲ $136,995
Land, Buildings, and Equipment, Net$104,021$94,021▼ $10,000
Inventories for Sale or Use$33,014$73,199▲ $40,185
Total Assets$137,547$308,049▲ $170,502
Other Assets Total-$3,322-
Liabilities
Other Liabilities$3,854$3,322▼ $532
Total Liabilities$3,854$3,322▼ $532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,693$304,727▲ $171,034
Total Net Assets Fund Balance$133,693$304,727▲ $171,034
Total Liabilities and Net Assets / Fund Balance$137,547$308,049▲ $170,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,378-$85,378
Equipment$8,643$10,000$18,643
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
-president
-Board Memeber
Yvonne LeeBoard Memeber
janet powellBoard Memeber
-Director
Patricia Jacksonexecutive director
Mariyln Cheathamsecretary
Fredrick LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,796
Program Service Revenue
$645,451
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,796
Change in Net Assets
$210,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$292,796Resale
Total Noncash Contributions$292,796-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,447
Salaries, Compensation, and Employee Benefits$245,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$233,236--$233,236
Other Salaries and Wages$222,087--$222,087
Fees for Services Other$41,598--$41,598
Insurance$39,440--$39,440
Payroll Taxes$23,519--$23,519
Occupancy$18,734--$18,734
Other Expenses$15,420--$15,420
Travel$3,038--$3,038
Office Expenses$1,962--$1,962
Interest$766--$766
Total Functional Expenses$728,053$0$0$728,053
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,322
loan-
medical tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MCCB Transitions Inc
EIN
43-1948014
Phone
3143711657
Address
4110 Saint Louis Ave, Saint Louis, MO 63115

Signing Officer

Name
Chrissie Barfield
Title
Executive Director
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrissie a Barfield
Formed
2001
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Scott-carr Tax Service
Address
400 NORTH STREET, ST LOUIS, MO 63102
Preparer
Winfield L Scott
Phone
3142316586
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section one, Line 9

“non cash contribution inventory damage goods.”

Raw XML Appendix394 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND DIRECT CARE FOR DEVELOPMENTALLY DISABLED ADOLESCENT AND YOUNG ADULTS THAT REQUIRES ASSISTANCE IN THEIR INDEPENDENT LIVING PLANS AND ASSIT THEM TO LIVE IN THE COMMUNITY AS INDEPENDENTLY AS POSSIBLE,
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0292796
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0233236
IRS990/AllOtherExpensesGrp/TotalAmt0233236
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chrissie Barfield
IRS990/BooksInCareOfDetail/PhoneNum03143711657
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04110 Saint Louis Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0512
IRS990/CashNonInterestBearingGrp/EOYAmt0137507
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0482447
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0645451
IRS990/CYRevenuesLessExpensesAmt0210194
IRS990/CYSalariesCompEmpBnftPaidAmt0245606
IRS990/CYTotalExpensesAmt0728053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0938247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Delivered housing and direct care for 12 developmentilly disabled adolescent and yound adults that required assistance in their independent living plans.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0728053
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041598
IRS990/FeesForServicesOtherGrp/TotalAmt041598
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7060.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0CHRISSIE BARFIELD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1LOREAINE BROWN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2NATASHA HARRIED
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0PATRICIA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIYLN CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2YVONNE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDRICK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4janet powell
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt1secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6president
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0292796
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0938247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt039440
IRS990/InsuranceGrp/TotalAmt039440
IRS990/InterestGrp/ProgramServicesAmt0766
IRS990/InterestGrp/TotalAmt0766
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073199
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094021
IRS990/LandBldgEquipCostOrOtherBssAmt0104021
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide housing and direct car for developmentally disabled adolescent and young adults that require assistance in their independent living plans and assist them to live in the community as independently as possible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133693
IRS990/NetAssetsOrFundBalancesEOYAmt0304727
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0304727
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0292796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018734
IRS990/OccupancyGrp/TotalAmt018734
IRS990/OfficeExpensesGrp/ProgramServicesAmt01962
IRS990/OfficeExpensesGrp/TotalAmt01962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03322
IRS990/OtherChangesInNetAssetsAmt0-39160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1IMPROVEMENT REPAIRS EXPENSE HOUSING
IRS990/OtherExpensesGrp/Desc2UTITIES HOUSING
IRS990/OtherExpensesGrp/Desc3AUTO TRANSPORTATION COST
IRS990/OtherExpensesGrp/ProgramServicesAmt048430
IRS990/OtherExpensesGrp/ProgramServicesAmt139885
IRS990/OtherExpensesGrp/ProgramServicesAmt239938
IRS990/OtherExpensesGrp/ProgramServicesAmt315420
IRS990/OtherExpensesGrp/TotalAmt048430
IRS990/OtherExpensesGrp/TotalAmt139885
IRS990/OtherExpensesGrp/TotalAmt239938
IRS990/OtherExpensesGrp/TotalAmt315420
IRS990/OtherLiabilitiesGrp/BOYAmt03854
IRS990/OtherLiabilitiesGrp/EOYAmt03322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222087
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023519
IRS990/PayrollTaxesGrp/TotalAmt023519
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISSIE A BARFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Departmen of social services
IRS990/ProgramServiceRevenueGrp/Desc1Department of social services
IRS990/ProgramServiceRevenueGrp/Desc2housing deposit
IRS990/ProgramServiceRevenueGrp/Desc3refund and credits
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0755444
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0515032
IRS990/PYRevenuesLessExpensesAmt0-6790
IRS990/PYSalariesCompEmpBnftPaidAmt0247202
IRS990/PYTotalExpensesAmt0762234
IRS990/PYTotalRevenueAmt0755444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0645451
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0938247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01403136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01350136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05517147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05517147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0938247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01403136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01350136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05517147
IRS990ScheduleA/TotalSupportAmt05517147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085378
IRS990ScheduleD/EquipmentGrp/BookValueAmt08643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018643
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2medical tax
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094021
IRS990ScheduleD/TotalLiabilityAmt03322
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BED BATH BEYOND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RESALE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0292796
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0non cash contribution inventory damage goods.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Section one, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137547
IRS990/TotalAssetsEOYAmt0308049
IRS990/TotalAssetsGrp/BOYAmt0137547
IRS990/TotalAssetsGrp/EOYAmt0308049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292796
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03854
IRS990/TotalLiabilitiesEOYAmt03322
IRS990/TotalLiabilitiesGrp/BOYAmt03854
IRS990/TotalLiabilitiesGrp/EOYAmt03322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304727
IRS990/TotalProgramServiceExpensesAmt0728053
IRS990/TotalProgramServiceRevenueAmt0645451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0645451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308049
IRS990/TravelGrp/ProgramServicesAmt03038
IRS990/TravelGrp/TotalAmt03038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 NORTH 18TH STREET
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISSIE BARFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCB Transitions Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCB
ReturnHeader/Filer/EIN0431948014
ReturnHeader/Filer/PhoneNum03143711657
ReturnHeader/Filer/USAddress/AddressLine1Txt04110 Saint Louis Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C6E45DE08CC77626F3C2800A5B19873BB9ACC81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C6E45DE08CC77626F3C2800A5B19873BB9ACC81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.133.19.85
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:08:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT-CARR TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316586
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINFIELD L SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T10:02:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,049
Liabilities
$3,322
Net assets
$304,727
Revenue
$938,247
Expenses
$728,053
Net income
$210,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.47$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.98$0.79$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.06$0.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.95$0.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$1.02$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.94$0.73$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.76$0.76$0.01
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$1.07$1.06$0.01
2015Summary only. Only limited summary data is available for this year.$0.15$0.35$0.20$1.35$1.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.42$0.34$1.33$1.48$0.15
2013Summary only. Only limited summary data is available for this year.$0.27$0.45$0.18$1.49$1.51$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.24$0.12$1.24$1.35$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.26$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$1.25