Civic Intelligence

Caring Communities Inc.

990 • Fiscal year 2019 • EIN 46-0476950

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

114 E HIGH ST B Suite STE 202Jefferson City, MO 65101

(573) 636-3228

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

87th percentile

$99,813

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$212,542

Down $28,234 (-12%) from 2018

Net Assets

Down

$180,730

Down $23,779 (-12%) from 2018

Liabilities

Down

$31,812

Down $4,455 (-12%) from 2018

Revenue

Up

$998,947

Up $92,715 (+10%) from 2018

Expenses

Up

$1,022,726

Up $18,489 (+1.8%) from 2018

Net Income

Up

-$23,779

Up $74,226 (+76%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $104,554Liabilities 2010: $10,240Net Assets 2010: $94,3142010Assets 2011: $88,056Liabilities 2011: $33,142Net Assets 2011: $54,9142011Assets 2012: $223,235Liabilities 2012: $372Net Assets 2012: $222,8632012Assets 2013: $100,433Liabilities 2013: $864Net Assets 2013: $99,5692013Assets 2014: $141,411Liabilities 2014: $12,804Net Assets 2014: $128,6072014Assets 2015: $138,638Liabilities 2015: $7,509Net Assets 2015: $131,1292015Assets 2016: $159,035Liabilities 2016: $41,614Net Assets 2016: $117,4212016Assets 2017: $361,280Liabilities 2017: $58,766Net Assets 2017: $302,5142017Assets 2018: $240,776Liabilities 2018: $36,267Net Assets 2018: $204,5092018Assets 2019: $212,542Liabilities 2019: $31,812Net Assets 2019: $180,7302019Assets 2020: $208,490Liabilities 2020: $0Net Assets 2020: $208,4902020Assets 2021: $476,613Liabilities 2021: $0Net Assets 2021: $476,6132021Assets 2022: $502,135Liabilities 2022: $0Net Assets 2022: $502,1352022Assets 2023: $504,364Liabilities 2023: $54,617Net Assets 2023: $449,7472023Assets 2024: $940,607Liabilities 2024: $147,771Net Assets 2024: $792,8362024

Highlighted filing

2019

Assets$212,542
Liabilities$31,812
Net Assets$180,730

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $147,255Expenses 2010: $179,593Net Income 2010: -$32,3382010Revenue 2011: $151,083Expenses 2011: $190,483Net Income 2011: -$39,4002011Expenses 2012: $142,5512012Revenue 2013: $160,528Expenses 2013: $283,822Net Income 2013: -$123,2942013Revenue 2014: $310,536Expenses 2014: $281,498Net Income 2014: $29,0382014Revenue 2015: $317,335Expenses 2015: $314,813Net Income 2015: $2,5222015Revenue 2016: $594,933Expenses 2016: $608,641Net Income 2016: -$13,7082016Revenue 2017: $1,042,667Expenses 2017: $857,574Net Income 2017: $185,0932017Revenue 2018: $906,232Expenses 2018: $1,004,237Net Income 2018: -$98,0052018Revenue 2019: $998,947Expenses 2019: $1,022,726Net Income 2019: -$23,7792019Revenue 2020: $787,088Expenses 2020: $759,328Net Income 2020: $27,7602020Revenue 2021: $739,821Expenses 2021: $471,698Net Income 2021: $268,1232021Revenue 2022: $1,371,587Expenses 2022: $1,346,065Net Income 2022: $25,5222022Revenue 2023: $1,735,457Expenses 2023: $1,787,845Net Income 2023: -$52,3882023Revenue 2024: $2,489,820Expenses 2024: $2,146,731Net Income 2024: $343,0892024

Highlighted filing

2019

Revenue$998,947
Expenses$1,022,726
Net Income-$23,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$998,947
Mission and Program Overview

Mission

Promote and support effective private/ public partnerships; improve the health and well-being of missouri's children & families; caring communities; mo kids count; no kid hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,776$212,542▼ $28,234
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$240,776$212,542▼ $28,234
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,267$31,812▼ $4,455
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$36,267$31,812▼ $4,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,509$180,730▼ $23,779
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$204,509$180,730▼ $23,779
Total Liabilities and Net Assets / Fund Balance$240,776$212,542▼ $28,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,148$17,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DentExecutive DirectorFT$75,415$24,398$99,813

Board Members and Trustees

NameTitle
Jennifer TidballCo-chair/director
Steve RenneCo-chair/director
Brian KinkadeVice President/director
Anna HuiDirector
Anne L PrecytheDirector
Bailus TateDirector
Blanche Touhill PhdDirector
Jack CraftDirector
Loretta Prater PhdDirector
Lowell C KruseDirector
Margaret VandevenDirector
Mark StringerDirector
Randall WilliamsDirector
Rob DixonDirector
Roseann BentleyDirector
Sandy KarstenDirector
Zora MulliganDirector
Michael MiddletonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$995,345
Program Service Revenue
$0
Investment Income
$3,248
Other Revenue
$354
All Other Contributions
$118,151
Change in Net Assets
$-23,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$397,371
Other Expenses$345,496
Salaries, Compensation, and Employee Benefits$279,859
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$397,371--$397,371
Fees for Services Other$160,829$8,465-$169,294
Other Salaries and Wages$110,874$5,835-$116,709
Current Officers, Directors, Trustees, and Key Employees$94,822$4,991-$99,813
Conferences and Meetings$69,115$3,638-$72,753
Office Expenses$28,685$1,510-$30,195
Other Employee Benefits$26,363$1,388-$27,751
Travel$22,818$1,201-$24,019
Payroll Taxes$18,649$982-$19,631
Pension Plan Contributions$15,157$798-$15,955
Occupancy$14,051$740-$14,791
Fees for Services Accounting-$9,520-$9,520
Other Expenses$3,091$162-$3,253
Insurance$2,778$146-$2,924
Total Functional Expenses$982,412$40,314$0$1,022,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Area Resources for Community and Human ServicesSt Louis, MO501(c)(3)-$55,000
Kansas City Public SchoolsKansas City, MOGovt-$50,000
City of St LouisSt Louis, MOGovt-$35,000
Springfield R-12Springfield, MOGovt-$20,985
Food Bank for Central & Northeast Missouri IncColumbia, MO501(c)(3)-$18,000
Poplar Bluff School DistrictPoplar Bluff, MOGovt-$13,592
New Madrid Co Human Resources Council CommunityNew Madrid, MO501(c)(3)-$9,900
Jefferson City School DistrictJefferson City, MOGovt-$7,660
Boys & Girls Club of the OzarksWest Plains, MO501(c)(3)-$6,000
Doniphan R-1 School DistrictDoniphan, MOGovt-$6,000
Cabool R-iv School DistrictCabool, MOGovt-$5,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's accounting personnel. Any questions or concerns the organization's accounting personnel have are addressed and any corrections that need to be made are made. The 990 is then reviewed by the organization's executive director and any corrections or clarification that needs to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy for the family and community trust requires that all staff members, board members and volunteers disclose annually and in writing to the board of directors all conflicts of interest. Following full disclosure of a possible conflict of interest or any condition listed above, the board of directors shall determine whether a conflict of interest exists and if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect fact's best interests. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested. An interested board member, officer, or staff member shall not participate in any discussion or debate of the board of directors, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request during normal business hours at the office of the family and community trust.

Filing and Contact Details

Filer

Filer Name
Caring Communities Inc
EIN
46-0476950
In Care Of
% THE FAMILY AND COMMUNITY TRU
Phone
5736363228
Address
114 E HIGH ST B Suite STE 202, JEFFERSON CITY, MO 65101
Doing Business As
The Family and Community Trust

Signing Officer

Name
William T Dent
Title
Executive Director
Phone
8162216300
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T Dent
Formed
2002
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
18

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

THE MISSION OF THE FAMILY AND COMMUNITY TRUST (FACT) BOARD IS TO PROMOTE AND SUPPORT EFFECTIVE PUBLIC/PRIVATE PARTNERSHIPS AND COMMUNITY INVOLVEMENT TO DEVELOP INNOVATIVE SOLUTIONS TO ACHIEVE MISSOURI's VISION FOR IMPROVING THE LIVES OF CHILDREN AND FAMILIES.

Form 990, Part III, Line 4A

FACT GENERAL OPERATING: FACT CONTINUES ITS USE OF THE APRICOT COMPUTER OPERATING SYSTEM. THE GENERAL OPERATING FUNDS FOR FACT ARE USED TO PROVIDE LICENSES FOR THE APRICOT SYSTEM THAT IS UTILIZED BY ALL THE COMMUNITY PARTNERSHIPS AND THE FACT STAFF. THIS SYSTEM IS USED FOR BUDGETING, INVOICING, AND EXPENDITURE REPORTING. THROUGH THIS SYSTEM, WE ARE ABLE TO TRACK THE COMMUNITY PARTNERSHIP'S LEVERAGED FUNDING AND VOLUNTEER HOURS, AS WELL AS ALL RELATED FINANCIALS. THE COMMUNITY PARTNERSHIPS REGULARLY LEVERAGE nearly $9.00 FOR EVERY STATE DOLLAR OF FUNDING IN 2019 AND GENERATE OVER 250,000 HOURS OF VOLUNTEER WORK ACROSS THE STATE. THEY routinely serve OVER 500,000 CLIENTS. FACT CONTINUES TO SUPPORT THE STATEWIDE REENTRY CONFERENCE AS ONE OF THREE SPONSORS. THIS FALL CONFERENCE ATTRACTS OVER 350 PARTICIPANTS EACH YEAR. THE FACT EXECUTIVE DIRECTOR GIVES ONE OF THE KEYNOTE ADDRESSES AND FACT STAFF VOLUNTEER TO HELP WITH THE LOGISTICS OF THE THREE-DAY CONFERENCE. FACT CONTINUES TO SUPPORT THE TECHNICAL ASSISTANCE NEEDS OF COMMUNITY PARTNERSHIPS AROUND THE STATE AS THE NEEDS ARE IDENTIFIED. FACT CONTINUES SUPPORT THE WORK OF THE SUMMER FOOD PROGRAM (SEBTC) DURING SUMMER 2019. THIS PROGRAM WAS ESTABLISHED WITH THE SUPPORT OF TWO OF THE COMMUNITY PARTNERSHIPS: ARCHS IN ST. LOUIS AND LINC IN KANSAS CITY. THE FACT EXECUTIVE DIRECTOR ASSISTED IN THE SUCCESSFUL AWARD OF THIS GRANT BY PROVIDING TECHNICAL ASSISTANCE AND GRANT WRITING EXPERTISE. FUNDING WAS RECEIVED TO EXPAND THIS INITIATIVE TO THE RURAL AREA OF MISSISSIPPI, NEW MADRID, AND PEMISCOT COUNTIES WITH GREATER SUCCESS THAN 2017. FACT CONTINUES TO SUPPORT THE WORK OF THE LOCAL CHAPTER OF ZONTA BY SUPPORTING THE ANNUAL WOMEN OF ACHIEVEMENT AWARD. IN 2019, WE ATTENDED WITH 6 PARTNER AGENCIES. FACT CONTINUES TO WORK WITH SHARE OUR STRENGTH ON THE NO KID HUNGRY MISSOURI INITIATIVE TO CONNECT KIDS TO FOOD IN THEIR COMMUNITIES AND WIPE OUT CHILDHOOD HUNGER IN MISSOURI WITHIN THREE YEARS.

Form 990, Part III, Line 4B

KIDS COUNT: FACT COMPLETED ITS sixth YEAR AS THE KIDS COUNT GRANTEE FOR MISSOURI. THE WEBSITE continues to be a significant tool TO SUPPORT THIS EFFORT and is updated regularly. STAFF AND RESPONSIBILITIES ARE NOW IN PLACE TO SUPPORT MISSOURI KIDS COUNT. THE APP DEVELOPED in 2017 is a PRIMARY PORTAL FOR ACCESS TO ALL THINGS RELATED TO MISSOURI KIDS COUNT.

Form 990, Part III, Line 4C

FACT'S NO KID HUNGRY INITIATIVE HOSTED A SERIES OF HUNGER SUMMITS ACROSS MISSOURI. THESE EVENTS PROVIDED LEARNING OPPORTUNITIES FOR ATTENDEES ABOUT STRATEGIES TO INCREASE THE AVAILABILITY OF AND MAXIMIZING PARTICIPATION IN OUR THREE TARGETS: SCHOOL BREAKFAST, AFTERSCHOOL PROGRAMS AND SUMMER MEALS/SNACK PROGRAMS. OUR BREAKFAST CHALLENGE GRANT OPPORTUNITIES PROVIDED FUNDING TO SUPPORT ENHANCEMENT OF SCHOOLS, BREAKFAST AFTER THE BELL AND BREAKFAST IN THE CLASSROOM EFFORTS. 17 GRANTS FOR A TOTAL OF $43,093 WERE PROVIDED TO SCHOOLS TO MEET THIS CHALLENGE. AFTERSCHOOL SNACK GRANTS WERE AWARDED TO 19 SCHOOLS FOR A TOTAL OF $82,839 AND 22 GRANTS WERE AWARDED FOR SUMMER FOOD PROGRAMS IN 2019 FOR A TOTAL OF $184,293. NO KID HUNGRY CONTINUES TO WORK WITH THE STATE DEPARTMENTS with A STRATEGIC TEAM TO ASSIST IN THE GUIDANCE OF THE WORK IN MISSOURI. A more strategic relationship with the university of missouri is planned for next year to biforcate the work.

Form 990, Part III, Line 4D

THE TECHNICAL ASSISTANCE FUNDING IS USED TO PROVIDE TRAINING TO THE COMMUNITY PARTNERSHIPS ON AREAS OF INTEREST AND NEED SUCH AS FINANCIAL MANAGEMENT, planning AND BOARD GOVERNANCE.

Form 990, Part V, Line 2A

All w-2s are issued by greater kc linc on behalf of caring communities, inc. The organizations have a memorandum of understanding for greater kc linc to process all employees' payroll and then caring communities reimburses the organization.

Form 990 Part IX Line 11G

Description:other contracted services total fees:169294

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM DENT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEANN BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LOWELL C KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE RENNE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET VANDEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LORETTA PRATER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9BAILUS TATE
IRS990/Form990PartVIISectionAGrp/PersonNm10BLANCHE TOUHILL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11ZORA MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDALL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE L PRECYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNA HUI
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDY KARSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN KINKADE
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER TIDBALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-CHAIR/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0877194
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0397371
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0397371
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0998947
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146
IRS990/InsuranceGrp/ProgramServicesAmt02778
IRS990/InsuranceGrp/TotalAmt02924
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03248
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017148
IRS990/LandBldgEquipCostOrOtherBssAmt017148
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0204509
IRS990/NetAssetsOrFundBalancesEOYAmt0180730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180730
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0740
IRS990/OccupancyGrp/ProgramServicesAmt014051
IRS990/OccupancyGrp/TotalAmt014791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01510
IRS990/OfficeExpensesGrp/ProgramServicesAmt028685
IRS990/OfficeExpensesGrp/TotalAmt030195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027751
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc3Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3162
IRS990/OtherExpensesGrp/ProgramServicesAmt010217
IRS990/OtherExpensesGrp/ProgramServicesAmt14025
IRS990/OtherExpensesGrp/ProgramServicesAmt23567
IRS990/OtherExpensesGrp/ProgramServicesAmt33091
IRS990/OtherExpensesGrp/TotalAmt010755
IRS990/OtherExpensesGrp/TotalAmt14237
IRS990/OtherExpensesGrp/TotalAmt23755
IRS990/OtherExpensesGrp/TotalAmt33253
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354
IRS990/OtherRevenueTotalAmt0354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116709
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0982
IRS990/PayrollTaxesGrp/ProgramServicesAmt018649
IRS990/PayrollTaxesGrp/TotalAmt019631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015157
IRS990/PensionPlanContributionsGrp/TotalAmt015955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM T DENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284802
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0421740
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0397371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0899752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0319692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.15$0.79$2.49$2.15$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.45$1.74$1.79$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.37$1.35$0.03
2021Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.74$0.47$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.79$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.00$1.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$0.91$1.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$1.04$0.86$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.59$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.32$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.31$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.05$0.15$0.19$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.15$0.18$0.03