Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 86-1963881 • 501(c)3 • Saint Louis, MO
Profile
To provide access to quality early learning through scholarships and resources to minority, at risk and low income children and famililies living in Missouri,who would not normally have access to such services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$54,914
No earlier filing loaded for comparison.
Liabilities
$4,877
No earlier filing loaded for comparison.
Net Assets
$50,037
No earlier filing loaded for comparison.
Revenue
$1,156,336
No earlier filing loaded for comparison.
Expenses
$1,106,299
No earlier filing loaded for comparison.
Net Income
$50,037
No earlier filing loaded for comparison.
Most recent year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide access to quality early learning through scholarships and resources to minority, at risk and low income children and famililies living in Missouri,who would not normally have access to such services
To provide access to quality early learning through scholarships and resources to atrisk and low income children and families in Missouri
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $54,914 | - |
| Total Assets | $0 | $54,914 | ▲ $54,914 |
| Liabilities | |||
| Other Liabilities | - | $4,877 | - |
| Total Liabilities | $0 | $4,877 | ▲ $4,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $50,037 | - |
| Total Net Assets Fund Balance | $0 | $50,037 | ▲ $50,037 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $54,914 | ▲ $54,914 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Felicia Cook | Executive Director | PT | $74,044 | $74,044 |
| Name | Title |
|---|---|
| Kebra Peebles | Board Director |
| Mary Smith | Board Member |
| Rosland Brown | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $716,570 |
| Salaries, Compensation, and Employee Benefits | $389,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $688,742 | $3,200 | - | $691,942 |
| Other Salaries and Wages | $324,522 | $55,533 | - | $380,055 |
| Occupancy | $112 | $12,500 | - | $12,612 |
| Payroll Taxes | $2,418 | $7,256 | - | $9,674 |
| Office Expenses | $1,549 | $2,377 | - | $3,926 |
| Fees for Services Accounting | - | $2,204 | - | $2,204 |
| Travel | $1,488 | - | - | $1,488 |
| Conferences and Meetings | $397 | $1,000 | - | $1,397 |
| Advertising | $1,030 | - | - | $1,030 |
| Information Technology | - | $998 | - | $998 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $973 | - | $973 |
| Total Functional Expenses | $1,020,258 | $86,041 | $0 | $1,106,299 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Payroll Taxes | $3,414 |
| Federal Payroll Taxes | $1,463 |
“No Review was or will be conducted.”
“Documents available upon request.”
“Organization's process to review Form 990”
“No review was or will be conducted.”
“FOOD COSTS Total expenses - $685791.00 Program service expenses - $685791.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“DONATIONS Total expenses - $3200.00 Program service expenses - $0.00 Mgmt and general expenses - $3200.00 Fundraising expenses - $0.00”
“SUPPLIES Total expenses - $2066.00 Program service expenses - $2066.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“UNIFORMS Total expenses - $885.00 Program service expenses - $885.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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 | To provide access to quality early learning through scholarships and resources to atrisk and low income children and families in Missouri |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1030 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 688742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 691942 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FELICIA COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148673229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9833 HALLS FERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63136 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1397 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1156336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 716570 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389729 |
| IRS990/CYTotalExpensesAmt | 0 | 1106299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1156336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | We have entered into a partnership with the State of Missouri to provide food for the general public. The food is distributed by our foundation to any individual that needs help to provide substance for their families. There is no fees collected from the general public as the state provides monetary help for the items given. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1020258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2204 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | FELICIA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSLAND BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEBRA PEEBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74044 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 1156336 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1156336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 998 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | To provide access to quality early learning through scholarships and resources to minority, at risk and low income children and famililies living in Missouri,who would not normally have access to such services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50037 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50037 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3926 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4877 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380055 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9674 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FELICIA COOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 973 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50037 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1156336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1156336 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1156336 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1156336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1156336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1156336 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL PAYROLL TAXES |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4877 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No Review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOOD COSTS Total expenses - $685791.00 Program service expenses - $685791.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATIONS Total expenses - $3200.00 Program service expenses - $0.00 Mgmt and general expenses - $3200.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES Total expenses - $2066.00 Program service expenses - $2066.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNIFORMS Total expenses - $885.00 Program service expenses - $885.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Organization's process to review Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI, LINE 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VI, LINE 11b |
| 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/TotalAssetsEOYAmt | 0 | 54914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54914 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1156336 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86041 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1020258 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1106299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4877 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4877 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50037 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1020258 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74044 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1156336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 54914 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1488 |
| IRS990/TravelGrp/TotalAmt | 0 | 1488 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9833 HALLS FERRY ROAD |
| IRS990/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63136 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FELICIA COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148673229 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARING COMMUNITY RESOURCES FOUNATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
| ReturnHeader/Filer/EIN | 0 | 861963881 |
| ReturnHeader/Filer/InCareOfNm | 0 | % FELICIA COOK |
| ReturnHeader/Filer/PhoneNum | 0 | 3148673229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9833 HALLS FERRY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Louis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63136 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431905470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUST TAXES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1304 S FLORISSANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COOL VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3145217896 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDRE C COFFER |
| ReturnHeader/ReturnTs | 0 | 2023-08-20T00:56:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FELICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COOK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
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