THE COMMUNITY PARTNERSHIP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE COMMUNITY PARTNERSHIP (EIN 43-1768614)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-01-18
IRS object ID: 202330189349300343
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-01-18T12:01:29-08:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431121359	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Evers & Company CPAs LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 Dix Road	AddressLine1Txt
City	Jefferson City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431768614	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE COMMUNITY PARTNERSHIP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	5733682849	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 HAUCK DRIVE	AddressLine1Txt
City	ROLLA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGARET JEAN DARNELL	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2023-01-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARGARET JEAN	PersonFirstNm
Person Last	DARNELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WENDY M RENNER CPA	PreparerPersonNm
PTIN	P00733357	PTIN
Phone	5736350227	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARGARET JEAN DARNELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 HAUCK DRIVE	AddressLine1Txt
City	ROLLA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,294,650	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THECOMMUNITYPARTNERSHIP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	SUPPORT THE DEVELOPMENT OF HEALTHY AND THRIVING COMMUNITIES BY PROMOTING AWARENESS OF NEEDS, CREATING AND IMPLEMENTING SERVICES AND PARTNERSHIPS TO HELP MEET THOSE NEEDS, AND ENCOURAGING INDIVIDUAL RESPONSIBILITY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	189	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,018,459	PYContributionsGrantsAmt
CY Contributions Grants	$1,292,127	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$22,853	PYInvestmentIncomeAmt
CY Investment Income	$2,314	CYInvestmentIncomeAmt
PY Other Revenue	-$5,092	PYOtherRevenueAmt
CY Other Revenue	-$5,201	CYOtherRevenueAmt
PY Total Revenue	$1,036,220	PYTotalRevenueAmt
CY Total Revenue	$1,289,240	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$722,886	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$945,288	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$278,633	PYOtherExpensesAmt
CY Other Expenses	$334,749	CYOtherExpensesAmt
PY Total Expenses	$1,001,519	PYTotalExpensesAmt
CY Total Expenses	$1,280,037	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,701	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,203	CYRevenuesLessExpensesAmt
Total Assets BOY	$687,949	TotalAssetsBOYAmt
Total Assets EOY	$700,038	TotalAssetsEOYAmt
Total Liabilities BOY	$163,137	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$166,023	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$524,812	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$534,015	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SUPPORT THE DEVELOPMENT OF HEALTHY AND THRIVING COMMUNITIES BY PROMOTING AWARENESS OF NEEDS, CREATING AND IMPLEMENTING SERVICES AND PARTNERSHIPS TO HELP MEET THOSE NEEDS, AND ENCOURAGING INDIVIDUAL RESPONSIBILITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$234,747	ExpenseAmt
Desc	EDUCARE PROVIDES TRAINING AND SUPPORT TO AREA CHILD CARE PROVIDERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$218,551	ExpenseAmt
Desc	CAPABLE KIDS AND FAMILIES IS A PROGRAM FOCUSING ON STRENGTHENING FAMILIES AND PREVENTING CHILD MALTREATMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$191,838	ExpenseAmt
Desc	HOME VISITING FOLLOWS THE HEALTHY FAMILIES OF AMERICA MODEL, SUPPORT SPECIALISTS ASSIST FAMILIES IN ELIMINATING BARRIERS THAT RESULT IN ABUSE AND NEGLECT. PARTICIPANTS ARE ENCOURAGED TO SET AND ACHIEVE GOALS, AND RECEIVE EDUCATION ON CHILD DEVELOPMENT THAT PROMOTES CHILD WELLBEING AND FOSTERS PARENT/CHILD BONDING	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$498,326	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,143,462	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	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	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	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Form8282 Filed	0	Form8282FiledCnt
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	Yes (true)	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATRINA MAUNE	PersonNm
Phone	5733682849	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 HAUCK DRIVE	AddressLine1Txt
City	ROLLA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARGARET JEAN DARNELL
Executive Dir.	45.00	0.00	Yes (X)	$57,579	$0	$4,648
TOM MANION
DIRECTOR	1.00	0.00		$0	$0	$0	Yes (X)
MARK CALVERT
Director	1.00	0.00		$0	$0	$0	Yes (X)
ERNIE KOST
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DANIEL HIER
CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE BROOKS
Director	1.00	0.00		$0	$0	$0	Yes (X)
JOHN BUTZ
Director	1.00	0.00		$0	$0	$0	Yes (X)
JEFFREY CAWLFIELD
Director	1.00	0.00		$0	$0	$0	Yes (X)
JOHN DENBO
Director	1.00	0.00		$0	$0	$0	Yes (X)
LAURA BROWN
Director	1.00	0.00		$0	$0	$0	Yes (X)
KATIE CROKER
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MERI LEE KRUEGER
DIRECTOR	1.00	0.00		$0	$0	$0	Yes (X)
TOM THOMAS
Director	1.00	0.00		$0	$0	$0	Yes (X)
WILLIAM MORGAN
Director	1.00	0.00		$0	$0	$0	Yes (X)
WENDY YOUNG
Director	1.00	0.00		$0	$0	$0	Yes (X)
ELISSA JENNISON
TREASURER	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,579	TotalReportableCompFromOrgAmt
Total Other Compensation	$4,648	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$26,775	FundraisingAmt
Government Grants	$1,047,972	GovernmentGrantsAmt
All Other Contributions	$217,380	AllOtherContributionsAmt
Noncash Contributions	$4,588	NoncashContributionsAmt
Total Contributions	$1,292,127	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,114	TotalRevenueColumnAmt
Exclusion	$1,114	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,200	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,200	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,200	TotalRevenueColumnAmt
Exclusion	$1,200	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$26,775	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,410	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,410	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$209	TotalRevenueColumnAmt
Exclusion	$209	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$209	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,289,240	TotalRevenueColumnAmt
Exclusion	$2,523	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$62,846	TotalAmt
Program Services	$57,190	ProgramServicesAmt
Management And General	$5,656	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$710,470	TotalAmt
Program Services	$647,737	ProgramServicesAmt
Management And General	$62,733	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$109,744	TotalAmt
Program Services	$92,516	ProgramServicesAmt
Management And General	$17,228	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,228	TotalAmt
Program Services	$56,482	ProgramServicesAmt
Management And General	$5,746	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,555	TotalAmt
Management And General	$6,555	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,525	TotalAmt
Program Services	$300	ProgramServicesAmt
Management And General	$6,225	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,773	TotalAmt
Program Services	$17,100	ProgramServicesAmt
Management And General	$2,673	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,541	TotalAmt
Program Services	$15,936	ProgramServicesAmt
Management And General	$9,605	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,077	TotalAmt
Program Services	$41,819	ProgramServicesAmt
Management And General	$3,258	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,673	TotalAmt
Program Services	$33,221	ProgramServicesAmt
Management And General	$452	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,298	TotalAmt
Management And General	$4,298	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,143	TotalAmt
Management And General	$10,143	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMUNITY NEIGHBORHOOD	$66,541	$66,541
FAMILY SUPPORT	$41,959	$41,356	$603
YOUTH TRAINING & SUPPORT	$30,970	$30,970
EDUCARE SERVICES	$21,149	$21,149

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,545	TotalAmt
Program Services	$21,145	ProgramServicesAmt
Management And General	$1,400	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,280,037	TotalAmt
Program Services	$1,143,462	ProgramServicesAmt
Management And General	$136,575	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$627,607	BOYAmt
EOY	$621,218	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,688	BOYAmt
EOY	$66,463	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,583	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,227	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,654	BOYAmt
EOY	$12,356	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$1	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$687,949	BOYAmt
EOY	$700,038	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,863	BOYAmt
EOY	$104,936	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,383	BOYAmt
EOY	$61,087	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$57,891	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,137	BOYAmt
EOY	$166,023	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	$417,180	BOYAmt
EOY	$401,959	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,632	BOYAmt
EOY	$132,056	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$524,812	BOYAmt
EOY	$534,015	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$687,949	BOYAmt
EOY	$700,038	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,203	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$1,312,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,369,433	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,326,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,018,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,292,127	CurrentTaxYearAmt
Total	$6,318,921	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,312,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,369,433	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,326,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,018,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,292,127	CurrentTaxYearAmt
Total	$6,318,921	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$6,318,921	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,114	CurrentTaxYearAmt
Total	$12,100	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209	CurrentTaxYearAmt
Total	$1,378	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,332,399	TotalSupportAmt
Public Support CY170	0.99790	PublicSupportCY170Pct
Public Support PY170	0.99780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,083	OtherCostOrOtherBasisAmt
Depreciation	$17,727	DepreciationAmt
Book Value	$12,356	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,500	OtherCostOrOtherBasisAmt
Depreciation	$1,500	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,356	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,294,650	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$5,410	OtherRevenueAmt
Revenue Not Reported	$5,410	RevenueNotReportedAmt
Revenue Subtotal	$1,289,240	RevenueSubtotalAmt
Total Revenue Per Form990	$1,289,240	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,285,447	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,410	OtherExpensesIncludedAmt
Expenses Not Reported	$5,410	ExpensesNotReportedAmt
Expenses Subtotal	$1,280,037	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,280,037	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	PPP FORGIVENESS RECEIVED AFTER YEAR-END $0 FUNDRAISING EXPENSES $5410
Part XII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING EXPENSES $5410

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ASK EVENT	Event1Nm
Gross Receipts Event1	$26,775	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,775	CharitableContriEvent1Amt
Rent Facility Costs Event1	$889	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,533	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,108	EntertainmentEvent1Amt
Other Direct Expenses Event1	$880	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$26,775	GrossReceiptsTotalAmt
Charitable Contributions Tot	$26,775	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$889	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,533	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,108	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$880	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,410	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,410	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: HOME VISITING FOLLOWS THE HEALTHY FAMILIES OF AMERICA MODEL, SUPPORT SPECIALISTS ASSIST FAMILIES IN ELIMINATING BARRIERS THAT RESULT IN ABUSE AND NEGLECT. PARTICIPANTS ARE ENCOURAGED TO SET AND ACHIEVE GOALS, AND RECEIVE EDUCATION ON CHILD DEVELOPMENT THAT PROMOTES CHILD WELLBEING AND FOSTERS PARENT/CHILD BONDING OTHER PROGRAM SERVICES 5: EDUCARE PROVIDES TRAINING AND SUPPORT TO AREA CHILD CARE PROVIDERS. OTHER PROGRAM SERVICES 6: CAPABLE KIDS AND FAMILIES IS A PROGRAM FOCUSING ON STRENGTHENING FAMILIES AND PREVENTING CHILD MALTREATMENT. OTHER PROGRAM SERVICES 7: INFANT TODDLER SPECIALIST NETWORK PROGRAM PROVIDES SUPPORT TO STRENGTHEN INFANT/TODDLER SERVICES AT ELIGIBLE AND PARTICIPATING CHILD CARE PROVIDER FACILITIES.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE COMMUNITY PARTNERSHIP'S FINANCE COMMITTEE REVIEWS ITS 990 EACH YEAR WITH THE AUDITOR BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	STAFF MEMBERS AND BOARD MEMBERS ARE RQUIRED TO COMPLETE AN ANNUAL AFFIRMATION AND CONFLICT OF INTEREST DISCLOSURE STATEMENT.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS, 990, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE.