Form 990EZ Part 1 Line 8
“Rent revenue $ 3900.00 thrift store sales 31300.00”
Hickory County Community Action Resource Education Services
990EZ • Fiscal year 2013 • EIN 45-3308607
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$197,422
Up $90,894 (+85%) from 2012
Net Assets
Up$197,422
Up $90,894 (+85%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$101,826
Down $56,074 (-36%) from 2012
Expenses
Up$59,822
Up $8,450 (+16%) from 2012
Net Income
Down$42,004
Down $64,524 (-61%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 9, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $102,257
Mission and Program Overview
Mission
Food distribution to area needy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOOD DISTRIBUTION TO AREA NEEDY. APPROXIMATELY 16172 VISITS WERE MADE TO THE PANTRY IN 2013. | - | $59,822 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WARREN OLINGER | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-3308607
- Phone
- 4022534312
Signing Officer
- Name
- Kent Boettger
- Title
- Treasurer
- Phone
- 4022534312
- Signed
- 2014-04-09
Preparer
- Preparer
- Juanita Smith
- Phone
- 4177456956
Supplemental Narrative
Additional Explanations
Other Expenses Part 1 Line 16
“Advertising and promotion $ 1084.00 food for distribution 30018.00 fundraising expenses 431.00 non food items 251.00 volunteer expenses 1460.00 conferences 110.00 travel 845.00 account adjustments 516.00”
Part II Line 24
“Ofh challenge grant $4674.00”
Part II Line 22 and 23 Beginning of Yr Balance Correct
“Correction of beginning of year balances”
Raw XML Appendix123 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KENT BOETTGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4022534312 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | HC 79 BOX 2345A |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Pittsburg |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65724 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32673 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61292 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64002 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42004 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 290 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 155418 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 197422 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3047 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102257 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 122745 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 131456 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 155418 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 197422 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 155418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 197422 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36585 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WARREN OLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4674 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22499 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 35200 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOOD DISTRIBUTION TO AREA NEEDY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 448 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOOD DISTRIBUTION TO AREA NEEDY. APPROXIMATELY 16172 VISITS WERE MADE TO THE PANTRY IN 2013. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59822 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 431 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2616 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59822 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59822 |
| IRS990EZ/TotalRevenueAmt | 0 | 101826 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 265798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13986 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 279784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 113957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15127 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 279784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 113957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 150700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 279784 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT REVENUE $ 3900.00 THRIFT STORE SALES 31300.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING AND PROMOTION $ 1084.00 FOOD FOR DISTRIBUTION 30018.00 FUNDRAISING EXPENSES 431.00 NON FOOD ITEMS 251.00 VOLUNTEER EXPENSES 1460.00 CONFERENCES 110.00 TRAVEL 845.00 ACCOUNT ADJUSTMENTS 516.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFH CHALLENGE GRANT $4674.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CORRECTION OF BEGINNING OF YEAR BALANCES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART 1 LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | OTHER EXPENSES PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART II LINE 22 AND 23 BEGINNING OF YR BALANCE CORRECT |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENT BOETTGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4022534312 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HICKORY COUNTY CARES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HICK |
| ReturnHeader/Filer/EIN | 0 | 453308607 |
| ReturnHeader/Filer/PhoneNum | 0 | 4022534312 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 205 |
| ReturnHeader/Filer/USAddress/City | 0 | WHEATLAND |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 96 NEW HERMITAGE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HERMITAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 65668 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4177456956 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUANITA SMITH |
| ReturnHeader/ReturnTs | 0 | 2014-04-09T14:56:38Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $197,422
- Liabilities
- -
- Net assets
- $197,422
- Revenue
- $101,826
- Expenses
- $59,822
- Net income
- $42,004