Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-1481257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$3,140,063
Down $21,220 (-0.7%) from 2013
Net Assets
Down$624,063
Down $21,220 (-3.3%) from 2013
Liabilities
Flat$2,516,000
Flat from 2013
Revenue
Up$217,485
Up $144,389 (+198%) from 2013
Expenses
Up$164,583
Up $96,334 (+141%) from 2013
Net Income
Up$52,902
Up $48,055 (+991%) from 2013
The organization's mission is to provide financial and other support to existing 501(c)(3) organizations that could benefit from the creation of a thrift store to help accomplish their exempt purpose mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,099,133 | $3,082,514 | ▼ $16,619 |
| Cash and Non-Interest-Bearing Accounts | $62,150 | $48,980 | ▼ $13,170 |
| Other Notes and Loans Receivable, Net | - | $8,569 | - |
| Total Assets | $3,161,283 | $3,140,063 | ▼ $21,220 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,516,000 | $2,516,000 | → $0 |
| Total Liabilities | $2,516,000 | $2,516,000 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $645,283 | $624,063 | ▼ $21,220 |
| Total Net Assets Fund Balance | $645,283 | $624,063 | ▼ $21,220 |
| Total Liabilities and Net Assets / Fund Balance | $3,161,283 | $3,140,063 | ▼ $21,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,709,750 | $120,250 | $2,830,000 |
| Land | $310,000 | - | $310,000 |
| Equipment | $62,764 | $3,531 | $66,295 |
| Name | Title |
|---|---|
| C Richard Mills | Director |
| Dr Marian Stewart | Director |
| Paula Winter | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $48,938 | - | - | $48,938 |
| Fees for Services Management | $34,931 | - | - | $34,931 |
| Insurance | $7,563 | - | - | $7,563 |
| Other Expenses | $95 | - | - | $95 |
| All Other Expenses | $30 | - | - | $30 |
| Total Functional Expenses | $164,583 | $0 | $0 | $164,583 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was reviewed and discussed with independent certified public accountant preparer prior to filing. Any questions and/or comments were addressed at that time.”
“There were no employees and therefore no wages paid during the year.”
“There were no employees and therefore no wages paid during the year.”
“Governing documents are made available to the public upon request.”
“The organization's mission is to provide financial and other support to existing 501(c)(3) organizations that could benefit from the creation of a thrift store to help accomplish their exempt purpose mission.”
“Book / tax depreciation difference -74,122”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE FINANCIAL AND OTHER SUPPORT TO EXISTING 501(C)(3) ORGANIZATIONS THAT COULD BENEFIT FROM THE CREATION OF A THRIFT STORE TO HELP ACCOMPLISH THEIR EXEMPT PURPOSE MISSION. |
| IRS990/AllOtherContributionsAmt | 0 | 26000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | C RICHARD MILLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4173388870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 FALLING LEAF CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANSON WEST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65737 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 794 |
| IRS990/CYOtherExpensesAmt | 0 | 164583 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 190691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 164583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE FINANCIAL AND OTHER SUPPORT TO EXISTING 501(C)(3) ORGANIZATIONS THAT COULD BENEFIT FROM THE CREATION OF A THRIFT STORE TO HELP ACCOMPLISH THEIR EXEMPT PURPOSE MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 80619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 34931 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34931 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C RICHARD MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MARIAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA WINTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 794 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24000 |
| IRS990/GrossReceiptsAmt | 0 | 240691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7563 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3099133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3082514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3206295 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23206 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE FINANCIAL AND OTHER SUPPORT TO EXISTING 501(C)(3) ORGANIZATIONS THAT COULD BENEFIT FROM THE CREATION OF A THRIFT STORE TO HELP ACCOMPLISH THEIR EXEMPT PURPOSE MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2516000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2516000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 645283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 624063 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 794 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -74122 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8569 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | C RICHARD MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4658 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE FINANCIAL AND OTHER SUPPORT TO EXISTING 501(C)(3) ORGANIZATIONS THAT COULD BENEFIT FROM THE CREATION OF A THRIFT STORE TO HELP ACCOMPLISH THEIR EXEMPT PURPOSE MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 83964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 68249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4847 |
| IRS990/PYTotalExpensesAmt | 0 | 68249 |
| IRS990/PYTotalRevenueAmt | 0 | 73096 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52902 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 190691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 259787 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 289787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 216691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73096 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 289787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 216691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 289787 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2709750 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120250 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2830000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62764 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3531 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66295 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 310000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3082514 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE FINANCIAL AND OTHER SUPPORT TO EXISTING 501(C)(3) ORGANIZATIONS THAT COULD BENEFIT FROM THE CREATION OF A THRIFT STORE TO HELP ACCOMPLISH THEIR EXEMPT PURPOSE MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS REVIEWED AND DISCUSSED WITH INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT PREPARER PRIOR TO FILING. ANY QUESTIONS AND/OR COMMENTS WERE ADDRESSED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WERE NO EMPLOYEES AND THEREFORE NO WAGES PAID DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE WERE NO EMPLOYEES AND THEREFORE NO WAGES PAID DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -74,122 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3161283 |
| IRS990/TotalAssetsEOYAmt | 0 | 3140063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3161283 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3140063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 164583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164583 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2516000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2516000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2516000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2516000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 645283 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 624063 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 83964 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 164583 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 190691 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191485 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 217485 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3161283 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3140063 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 645283 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 624063 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 209 FALLING LEAF CT |
| IRS990/USAddress/CityNm | 0 | BRANSON WEST |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65737 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CARINGAMERICANSTRUST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | C RICHARD MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4173388870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARING AMERICANS TRUST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
| ReturnHeader/Filer/EIN | 0 | 461481257 |
| ReturnHeader/Filer/PhoneNum | 0 | 4173388870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 209 FALLING LEAF COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRANSON WEST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274854448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRITZ NIPPES & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1855 S INGRAM MILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4178867300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J ALAN NIPPES CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-23T08:09:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.