Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 46-1481257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$3,074,689
Up $152,925 (+5.2%) from 2020
Net Assets
Up$3,074,689
Up $152,925 (+5.2%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$923,808
Up $568,525 (+160%) from 2020
Expenses
Up$692,435
Up $288,860 (+72%) from 2020
Net Income
Up$231,373
Up $279,665 (+579%) from 2020
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 | $2,652,509 | $2,574,061 | ▼ $78,448 |
| Cash and Non-Interest-Bearing Accounts | $199,255 | $350,628 | ▲ $151,373 |
| Inventories for Sale or Use | $70,000 | $150,000 | ▲ $80,000 |
| Total Assets | $2,921,764 | $3,074,689 | ▲ $152,925 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,921,764 | $3,074,689 | ▲ $152,925 |
| Total Net Assets Fund Balance | $2,921,764 | $3,074,689 | ▲ $152,925 |
| Total Liabilities and Net Assets / Fund Balance | $2,921,764 | $3,074,689 | ▲ $152,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,264,061 | $675,524 | $2,939,585 |
| Land | $310,000 | - | $310,000 |
| Name | Title |
|---|---|
| C Richard Mills | Director |
| Dr Marian Stewart | Director |
| Paula Winter | Director |
| Jeremy Storment | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $396,485 |
| Salaries, Compensation, and Employee Benefits | $295,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,502 | $53,876 | - | $269,378 |
| Payroll Taxes | $21,258 | $5,314 | - | $26,572 |
| Occupancy | $18,048 | $4,513 | - | $22,561 |
| Insurance | $11,399 | - | - | $11,399 |
| Other Expenses | $553 | $138 | - | $691 |
| All Other Expenses | $512 | $73 | - | $585 |
| Advertising | $64 | $16 | - | $80 |
| Total Functional Expenses | $624,460 | $67,975 | $0 | $692,435 |
| 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 -78,448”
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 | 16 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80 |
| IRS990/AllOtherContributionsAmt | 0 | 484200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 585 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350628 |
| 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 | 484200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 396485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 439608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 231373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295950 |
| IRS990/CYTotalExpensesAmt | 0 | 692435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 923808 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 624460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C RICHARD MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MARIAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY STORMENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 923808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11399 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 70000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 150000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 675524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2652509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2574061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3249585 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 2921764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3074689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2921764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3074689 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22561 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -78448 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITY CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | OLD FURNITURE DISPOSAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 340947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269378 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | C RICHARD MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 439608 |
| 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 | 85000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 269689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133886 |
| IRS990/PYTotalExpensesAmt | 0 | 403575 |
| IRS990/PYTotalRevenueAmt | 0 | 355283 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 231373 |
| 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 |
| IRS990/RevenueAmt | 0 | 439608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 484200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 569200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 439608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 270283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 567394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 439973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1717258 |
| 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 | 2286458 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 923808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 355283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439973 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2286458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 923808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 355283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 567394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 439973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2286458 |
| 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/LandGrp/BookValueAmt | 0 | 310000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 310000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2264061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 675524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2939585 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2574061 |
| 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 -78,448 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2921764 |
| IRS990/TotalAssetsEOYAmt | 0 | 3074689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2921764 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3074689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 484200 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67975 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 624460 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 692435 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2921764 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3074689 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 624460 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 439608 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439608 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 923808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2921764 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3074689 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CARINGAMERICANSTRUST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-08-05 |
| 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 | 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 | 2022-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J ALAN NIPPES CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-24T10:28:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | C RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.