Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • 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
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$3,020,577
Down $119,486 (-3.8%) from 2014
Net Assets
Up$628,577
Up $4,514 (+0.7%) from 2014
Liabilities
Down$2,392,000
Down $124,000 (-4.9%) from 2014
Revenue
Up$251,588
Up $34,103 (+16%) from 2014
Expenses
Up$285,453
Up $120,870 (+73%) from 2014
Net Income
Down-$33,865
Down $86,767 (-164%) from 2014
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 | $3,035,850 | $2,963,613 | ▼ $72,237 |
| Cash and Non-Interest-Bearing Accounts | $32,023 | $56,964 | ▲ $24,941 |
| Other Notes and Loans Receivable, Net | $8,569 | - | - |
| Total Assets | $3,076,442 | $3,020,577 | ▼ $55,865 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,414,000 | $2,392,000 | ▼ $22,000 |
| Total Liabilities | $2,414,000 | $2,392,000 | ▼ $22,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $662,442 | $628,577 | ▼ $33,865 |
| Total Net Assets Fund Balance | $662,442 | $628,577 | ▼ $33,865 |
| Total Liabilities and Net Assets / Fund Balance | $3,076,442 | $3,020,577 | ▼ $55,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,653,613 | $280,587 | $2,934,200 |
| Land | $310,000 | - | $310,000 |
| Name | Title |
|---|---|
| C Richard Mills | Director |
| Dr Marian Stewart | Director |
| Paula Winter | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $196,973 |
| Salaries, Compensation, and Employee Benefits | $88,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,411 | $16,103 | - | $80,514 |
| Depreciation Depletion | $63,915 | $15,979 | - | $79,894 |
| Occupancy | $38,924 | $9,731 | - | $48,655 |
| Payroll Taxes | $6,373 | $1,593 | - | $7,966 |
| All Other Expenses | $5,961 | $1,228 | - | $7,189 |
| Fees for Services Other | $2,630 | $657 | - | $3,287 |
| Other Expenses | $1,354 | $338 | - | $1,692 |
| Advertising | $1,040 | $260 | - | $1,300 |
| Total Functional Expenses | $238,389 | $47,064 | $0 | $285,453 |
| 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.”
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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1300 |
| IRS990/AllOtherContributionsAmt | 0 | 19047 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7189 |
| 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 | 657379516 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56964 |
| 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 | 19047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 196973 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88480 |
| IRS990/CYTotalExpensesAmt | 0 | 285453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15979 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79894 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3287 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 251588 |
| 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/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 280587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3035850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2963613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3244200 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | 2414000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2392000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 662442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 628577 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9731 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | THRIFT STORE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSESSMENTS PAID |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80514 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8569 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7966 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | C RICHARD MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178643 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53898 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 118956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2012 |
| IRS990/PYTotalExpensesAmt | 0 | 118956 |
| IRS990/PYTotalRevenueAmt | 0 | 116944 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33865 |
| 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 | 19047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 232541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 585272 |
| 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 | 658319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 251588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73096 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 658319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 251588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 116944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 658319 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 310000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2653613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 280587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2934200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2963613 |
| 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/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 |
| 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 | 3076442 |
| IRS990/TotalAssetsEOYAmt | 0 | 3020577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3076442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3020577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19047 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47064 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238389 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 285453 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2414000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2392000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2414000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2392000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 662442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 628577 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238389 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 232541 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232541 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 251588 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3076442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3020577 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 662442 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 628577 |
| 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 | 657379516 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CARINGAMERICANSTRUST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2F3F6DE7ABAC0E7B6F63071B78C6D01CB8F438E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1E8F0D394F21B9096E77BA055D242D222B39F525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274854448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRITZ NIPPES & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2838 S INGRAM MILL RD |
| 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 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J ALAN NIPPES CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T11:55:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.