CENTRAL MISSOURI COMMUNITY ACTION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL MISSOURI COMMUNITY ACTION (EIN 43-0835026)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-04-11
- IRS object ID
- 202411029349301826
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-11T17:41:48-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203906022 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JARRED GILMORE & PHILLIPS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 779 | AddressLine1Txt |
| City | CHANUTE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430835026 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL MISSOURI COMMUNITY ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5734438706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807-B NORTH PROVIDENCE ROAD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 652034359 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARIN PREIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5734438706 | PhoneNum |
| Signature | 2024-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARIN | PersonFirstNm |
| Person Last | PREIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP A JARRED CPA | PreparerPersonNm |
| PTIN | P00012189 | PTIN |
| Phone | 6204316342 | PhoneNum |
| Preparation | 2024-03-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARIN PREIS | PrincipalOfficerNm |
| Gross Receipts | $22,527,853 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMCA.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD RELATIONSHIPS TO EMPOWER PEOPLE, STRENGTHEN RESILIENCE, AND IMPROVE QUALITY OF LIFE FOR ALL MEMBERS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 314 | TotalEmployeeCnt |
| Total Volunteers | 808 | TotalVolunteersCnt |
| Total Gross UBI | $20,013 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,792,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,305,410 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,077 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $143,376 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$78,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,284 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,731 | PYOtherRevenueAmt |
| CY Other Revenue | $75,783 | CYOtherRevenueAmt |
| PY Total Revenue | $18,869,821 | PYTotalRevenueAmt |
| CY Total Revenue | $22,527,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,737,551 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,328,238 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,959,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,487,677 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,902 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,608,704 | PYOtherExpensesAmt |
| CY Other Expenses | $4,186,159 | CYOtherExpensesAmt |
| PY Total Expenses | $18,306,244 | PYTotalExpensesAmt |
| CY Total Expenses | $21,002,074 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $563,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,525,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,036,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,533,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,260,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,232,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,775,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,301,638 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD RELATIONSHIPS TO EMPOWER PEOPLE, STRENGTHEN RESILIENCE, AND IMPROVE QUALITY OF LIFE FOR ALL MEMBERS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,913,042 | ExpenseAmt |
| Grant | $180,840 | GrantAmt |
| Revenue | $5,037 | RevenueAmt |
| Desc | EARLY CHILDHOOD DEVELOPMENT - PROVIDES HIGH QUALITY COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SERVICES TO INCOME AND AGE ELIGIBLE CHILDREN AND THEIR FAMILIES, WHICH INCLUDES EDUCATION, HEALTH, NUTRITION, MENTAL HEALTH, AND PARENT INVOLVEMENT. APPROXIMATELY 746 CLIENTS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,079,462 | ExpenseAmt |
| Grant | $2,527,238 | GrantAmt |
| Revenue | $105 | RevenueAmt |
| Desc | ENERGY ASSISTANCE - ASSISTS QUALIFIED INDIVIDUALS AND FAMILIES BY PROVIDING LIMITED PAYMENTS TO HAVE ELECTRICITY AND/OR GAS BILLS PAID AND SERVICES RESTORED. APPROXIMATELY 10,646 HOUSEHOLDS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,287,786 | ExpenseAmt |
| Grant | $1,751,966 | GrantAmt |
| Revenue | $131,617 | RevenueAmt |
| Desc | HOUSING SERVICES - PROVIDES HOME OWNERSHIP, DOWN PAYMENT ASSISTANCE, AND TRANSITIONAL HOUSING FOR THOSE WHO ARE INCOME ELIGIBLE, INCLUDING HOUSING REHABILITATION AND RENTAL ASSISTANCE. APPROXIMATELY 331 FAMILIES SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,111,891 | ExpenseAmt |
| Grant | $868,194 | GrantAmt |
| Revenue | $6,617 | RevenueAmt |
| Desc | WEATHERIZATION SERVICES - THE WEATHERIZATION PROGRAM WEATHERIZES THE HOMES OF LOW INCOME INDIVIDUALS AND FAMILIES IN ORDER TO REDUCE THEIR MONTHLY ENERGY COSTS. APPROXIMATELY 114 CLIENTS SERVED. ELDERLY SERVICES - COORDINATES A VOLUNTEER PROGRAM TO ASSIST WITH PROVIDING EARLY CHILDHOOD EXPERIENCES AND EDUCATION. APPROXIMATELY 68 CLIENTS SERVED. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 1,552 CLIENTS SERVED. WOMEN'S SERVICES - SERVICES DEDICATED TO PROVIDING SMALL BUSINESS DEVELOPEMENT ASSISTANCE TO ASPIRING WOMEN, WITH A FOCUS ON MINORITY AND LOW-TO-MODERATE INCOME-BASED ENTREPRENEURS THROUGHOUT MID-MISSOURI. APPROXIMATELY 337 CLIENTS SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,111,891 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $868,194 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,617 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,392,181 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 314 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL MISSOURI COMMUNITY ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5734438706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807-B NORTH PROVIDENCE ROAD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 652034359 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DARIN PREIS | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $118,300 | $0 | $10,873 | ||
| JULIE AITKENS | |||||||
| DEPUTY DIREC | 40.00 | $100,225 | $0 | $8,581 | Yes (X) | ||
| ELIZABETH ANDERSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE BARG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER BERKEMEYER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KYHEESE BETHEA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIFFANY BURNS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN DIGH-ALLEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STELLA DRUML | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN FLANDERS | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN HART | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PHILLIP IMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DWIGHT MASSEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JODI MCSWAIN | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL PRYOR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE SCHMIDT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAULA SIMS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT SPARKS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANET THOMPSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| COTTON WALKER | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALAN WINDERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RUBY YOUNG | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,525 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,454 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STEVE TUBBESING JOHN SOLDNER | |||||
| 4900 BROWN STATION RD | COLUMBIA | MO | 65202 | CONSTRUCTION | $1,009,164 |
| INSIGHT DIRECT USA INC | |||||
| 6820 S HARL AVE | TEMPE | AZ | 85283 | TECH | $153,426 |
| RDH CONSTRUCTION LLC | |||||
| 8874 ALYSSA LN | MOKANE | MO | 65059 | CONSTRUCTION | $143,929 |
| SIMPLY CLEAN OF COLUMBIA LLC | |||||
| 4708 SHALE OAKS AVE | COLUMBIA | MO | 65203 | CLEANING | $130,350 |
| FLKC LLC | |||||
| 33160 W 83RD ST | DE SOTO | KS | 66018 | PLAYGROUND | $105,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,889,069 | GovernmentGrantsAmt |
| All Other Contributions | $1,416,341 | AllOtherContributionsAmt |
| Noncash Contributions | $148,645 | NoncashContributionsAmt |
| Total Contributions | $22,305,410 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSING ASSISTANCE REVENUE | 624200 | $131,617 | $131,617 |
| EARLY CHILDHOOD DEVELOPMENT | 624100 | $5,037 | $5,037 |
| WOMEN'S SERVICES | 624100 | $3,206 | $3,206 |
| WEATHERIZATION | 624100 | $2,041 | $2,041 |
| COMMUNITY SERVICES REVENUE | 624200 | $1,241 | $1,241 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $143,376 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,284 | TotalRevenueColumnAmt |
| Exclusion | $3,284 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | DescDesc | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| $55,770 | $55,770 | |||
| $20,013 | FEES FOR SERVICES | 561499 | $20,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,783 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,527,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,376 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,013 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,054 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,328,238 | TotalAmt |
| Program Services | $5,328,238 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,299 | TotalAmt |
| Management And General | $113,585 | ManagementAndGeneralAmt |
| Fundraising | $4,714 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,126,782 | TotalAmt |
| Program Services | $8,406,345 | ProgramServicesAmt |
| Management And General | $692,137 | ManagementAndGeneralAmt |
| Fundraising | $28,300 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,242,596 | TotalAmt |
| Program Services | $2,074,124 | ProgramServicesAmt |
| Management And General | $161,841 | ManagementAndGeneralAmt |
| Fundraising | $6,631 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,110 | TotalAmt |
| Program Services | $99,461 | ProgramServicesAmt |
| Management And General | $209,082 | ManagementAndGeneralAmt |
| Fundraising | $8,567 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,128 | TotalAmt |
| Program Services | $912,588 | ProgramServicesAmt |
| Management And General | $108,110 | ManagementAndGeneralAmt |
| Fundraising | $4,430 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,305 | TotalAmt |
| Program Services | $321,572 | ProgramServicesAmt |
| Management And General | $23,759 | ManagementAndGeneralAmt |
| Fundraising | $974 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,518 | TotalAmt |
| Program Services | $327,777 | ProgramServicesAmt |
| Management And General | $34,334 | ManagementAndGeneralAmt |
| Fundraising | $1,407 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,328,670 | $1,297,578 | $29,853 | $1,239 |
| MISCELLANEOUS EXPENSE | $756,657 | $606,017 | $144,310 | $6,330 |
| EQUIPMENT | $26,349 | $18,481 | $7,558 | $310 |
| PARTICIPANT EXPENSE | $11,749 | $11,749 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,673 | TotalAmt |
| Management And General | $10,673 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,002,074 | TotalAmt |
| Program Services | $19,392,181 | ProgramServicesAmt |
| Management And General | $1,546,991 | ManagementAndGeneralAmt |
| Fundraising | $62,902 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507 | BOYAmt |
| EOY | $45,348 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,770,899 | BOYAmt |
| EOY | $7,088,761 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,667 | BOYAmt |
| EOY | $1,565,417 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,103 | BOYAmt |
| EOY | $100,465 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,343 | BOYAmt |
| EOY | $134,285 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,549 | BOYAmt |
| EOY | $298,037 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,688 | BOYAmt |
| EOY | $51,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,857,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,526,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,729,307 | BOYAmt |
| EOY | $3,330,982 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,963 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $919,407 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,036,026 | BOYAmt |
| EOY | $13,533,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,839 | BOYAmt |
| EOY | $1,003,231 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,236,916 | BOYAmt |
| EOY | $5,471,998 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,412 | BOYAmt |
| EOY | $98,982 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $657,859 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,260,167 | BOYAmt |
| EOY | $7,232,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,023,192 | BOYAmt |
| EOY | $4,210,008 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,667 | BOYAmt |
| EOY | $2,091,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,775,859 | BOYAmt |
| EOY | $6,301,638 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,036,026 | BOYAmt |
| EOY | $13,533,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,525,779 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,262,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,984,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,013,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,792,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,305,410 | CurrentTaxYearAmt |
| Total | $92,357,726 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,262,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,984,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,013,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,792,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,305,410 | CurrentTaxYearAmt |
| Total | $92,357,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $92,357,726 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,284 | CurrentTaxYearAmt |
| Total | $17,379 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,538 | CurrentTaxYearAmt |
| Total | $7,027 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $113,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,770 | CurrentTaxYearAmt |
| Total | $291,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,673,614 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,689,617 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 235,712 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,668 | OtherCostOrOtherBasisAmt |
| Book Value | $62,668 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,139,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $961,293 | DepreciationAmt |
| Book Value | $2,178,075 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,950,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,239,917 | DepreciationAmt |
| Book Value | $710,747 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,350 | DepreciationAmt |
| Book Value | $379,492 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,330,982 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT TO USE ASSETS, NET | $656,484 |
| EARNEST MONEY DEPOSITS | $262,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $919,407 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $657,859 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $657,859 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,787,247 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $259,394 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $259,394 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,527,853 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $22,527,853 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,261,468 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $259,394 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $259,394 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,002,074 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,002,074 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ENERGY ASSISTANCE | 10646 | $2,527,238 |
| EARLY CHILDHOOD ASSISTANC | 746 | $180,840 |
| WEATHERIZATION SERVICES | 114 | $427,419 |
| ELDERLY SERVICES ASSISTAN | 68 | $167,067 |
| HOUSING SERVICES ASSISTAN | 331 | $1,751,966 |
| COMMUNITY SERVICES ASSIST | 1552 | $201,141 |
| WOMEN'S SERVICES | 337 | $72,567 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE AGENCY MAINTAINS CLIENT FILES AND PAYMENTS ARE MADE DIRECTLY TO LANDLORDS AND UTILITY COMPANIES, TO MINIMIZE THE OPPERTUNITY FOR RECIPIENTS TO MISUSE FUNDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $148,645 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | VARIOUS SMALL DONATIONS RECODED AT FAIR MARKET VALUE, BUT THE NUMBER OF CONTRIBUTIONS WAS NOT TRACKED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH PROVIDING EARLY CHILDHOOD EXPERIENCES AND EDUCATION. |
| FORM 990, PAGE 2, PART III, LINE 4D | WEATHERIZATION SERVICES - THE WEATHERIZATION PROGRAM WEATHERIZES THE HOMES OF LOW INCOME INDIVIDUALS AND FAMILIES IN ORDER TO REDUCE THEIR MONTHLY ENERGY COSTS. APPROXIMATELY 114 CLIENTS SERVED. ELDERLY SERVICES - COORDINATES A VOLUNTEER PROGRAM TO ASSIST WITH PROVIDING EARLY CHILDHOOD EXPERIENCES AND EDUCATION. APPROXIMATELY 68 CLIENTS SERVED. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 1,552 CLIENTS SERVED. WOMEN'S SERVICES - SERVICES DEDICATED TO PROVIDING SMALL BUSINESS DEVELOPEMENT ASSISTANCE TO ASPIRING WOMEN, WITH A FOCUS ON MINORITY AND LOW-TO-MODERATE INCOME-BASED ENTREPRENEURS THROUGHOUT MID-MISSOURI. APPROXIMATELY 337 CLIENTS SERVED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS COMPILED BY ACCOUNTANT AND AUDIT FIRM. IT IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR, AND THEN SIGNED BY EXECUTIVE DIRECTOR WHEN READY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS, OFFICERS AND KEY EMPLOYEES HAVE SIGNED DISCLOSURE FORMS AND ARE MONITORED BY THE FINANCE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARABLE RATES FOR EXECUTIVE DIRECTORS AT SIMILAR AGENCIES OF A SIMILAR SIZE ARE GIVEN TO THE BOARD OF DIRECTORS BY THE HUMAN RESOURCE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EVERY 2 YEARS THE HUMAN RESOURCE DIRECTOR DOES A WAGE COMPARABILITY STUDY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL MENTIONED REPORTS ARE AVAILABLE ON THE AGENCY WEBSITE AND ALSO AT THE CENTRAL OFFICE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY MICRO BUSINESS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807B NORTH PROVIDENCE ROAD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | LOAN PROGR | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | MISSOURI COMMUNITY ACTION | BusinessNameLine2Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOONE COUNTY HOUSING AGENCY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807B NORTH PROVIDENCE ROAD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273543776 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 115 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | MISSOURI COMMUNITY ACTION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PLEASANT HILL ASSOCIATES LP | ||||||||||||||
| APPLE MANOR | 1708 N DOUGLASS STREET | MALDEN | MO | 63863 | 431924553 | HOUSING | MO | CMCHDC | PROPERTIES | RELATED | -$1 | -$4,749 | false | false |
| MEXICO HOUSING ASSOCIATES I LP | ||||||||||||||
| MEXICO APARTMENTS | 807B N PROVIDENCE ROAD | COLUMBIA | MO | 65203 | 200979016 | HOUSING | MO | CMCHDC | PROPERTIES LTD | RELATED | -$11 | $12,637 | false | false |
| MEXICO HOUSING ASSOCIATES II LP | ||||||||||||||
| MEXICO II APARTMENTS | 807B NORTH PROVIDENCE ROAD | COLUMBIA | MO | 65203 | 200978989 | HOUSING | MO | CMCHDC | PROPERTIES | RELATED | -$2 | $9,692 | false | false |
| CENTRALIA ASSOCIATES II LP | ||||||||||||||
| CENTRALIA APARTMENTS | 807B N PROVIDENCE ROAD | COLUMBIA | MO | 65203 | 431544142 | HOUSING | MO | CMCHDC | PROPERTIES | RELATED | -$304 | $19,632 | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMCHDC PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 B N PROVIDENCE RD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431780198 | EIN |
| Primary Activities | HOUSE. DEV | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | MISSOURI COMMUNITY ACTION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |