COMMUNITY ACTION PARTNERSHIP OF GREATER ST JOSEPH: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PARTNERSHIP OF GREATER ST JOSEPH (EIN 43-0829262)
- Tax period
- 2017-03-01 to 2018-02-28
- Filed
- 2018-10-09
- IRS object ID
- 201802829349301470
- Schema version
- 2017v2.3
- 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 | 2018-10-09T15:58:26-05:00 | ReturnTs |
| Tax Period End | 2018-02-28 | 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 | 2017-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430829262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PARTNERSHIP OF | BusinessNameLine1Txt |
| Business Name Line2 | GREATER ST JOSEPH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8162338281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 MONTEREY STREET PO BOX 3068 | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WHITNEY LANNING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8162338281 | PhoneNum |
| Signature | 2018-09-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP A JARRED CPA | PreparerPersonNm |
| PTIN | P00012189 | PTIN |
| Phone | 6204316342 | PhoneNum |
| Preparation | 2018-09-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.96.168.138 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-09 | IPDt |
| IP Tm | 15:58:26 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BB5336B3227C733679363812981D48350B581DE9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 81831FB168C2269682E5042D8F68C4EDB5B68393 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WHITNEY LANNING | PrincipalOfficerNm |
| Gross Receipts | $8,129,384 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENDPOV.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | HELPING PEOPLE, CHANGING LIVES, ENGAGING THE COMMUNITY TO END POVERTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 386 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,184,272 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,959,284 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,883 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,677 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$109,173 | PYInvestmentIncomeAmt |
| CY Investment Income | -$340,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,343 | PYOtherRevenueAmt |
| CY Other Revenue | $56,484 | CYOtherRevenueAmt |
| PY Total Revenue | $6,168,325 | PYTotalRevenueAmt |
| CY Total Revenue | $7,756,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $497,885 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $692,336 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,514,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,608,433 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,074 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,126,483 | PYOtherExpensesAmt |
| CY Other Expenses | $2,495,329 | CYOtherExpensesAmt |
| PY Total Expenses | $6,139,165 | PYTotalExpensesAmt |
| CY Total Expenses | $6,796,098 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $960,567 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,258,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,803,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,211,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,796,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,046,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,006,861 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELPING PEOPLE, CHANGING LIVES, ENGAGING THE COMMUNITY TO END POVERTY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,510,415 | ExpenseAmt |
| Revenue | $760 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION - PROVIDES CHILD AND FAMILY DEVELOPMENT SERVICES TO FAMILIES WHO ARE AT OR BELOW FEDERAL POVERTY GUIDELINES, AS WELL AS SERVING CHILDREN WITH DIAGNOSED DISABILITIES. APPROXIMATELY 577 CLIENTS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $789,749 | ExpenseAmt |
| Grant | $692,336 | GrantAmt |
| Desc | ENERGY ASSISTANCE - PROVIDES EMERGENCY HEATING AND COOLING ASSISTANCE TO FAMILIES AT OR BELOW 125% OF THE FEDERAL POVERTY GUIDELINES. APPROXIMATELY 2,545 CLIENTS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $595,914 | ExpenseAmt |
| Desc | COMMUNITY SERVICES - PROVIDES DIRECT CLIENT SERVICES AND IS INVOLVED IN COMMUNITY PROJECTS THAT PROMOTE AND SUPPORT FAMILY AND COMMUNITY ECONOMIC AND SOCIAL STABILITY AND WELL-BEING. THIS INCLUDES UTILITY ASSISTANCE, CASE MANAGEMENT, ASSESSMENT AND REFERRAL SERVICES, CAR REPAIRS AND BACK TO SCHOOL FAIRS. IT ALSO INCLUDES COMMUNITY PROJECTS FOCUSED ON FINANCIAL STABILITY, CHILDCARE QUALITY AND ACCESS, COLLEGE ADMISSIONS AND WORKFORCE DEVELOPMENT. APPROXIMATELY 3,516 CLIENTS SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $362,422 | ExpenseAmt |
| Revenue | $80,917 | RevenueAmt |
| Desc | HOUSING PROGRAMS - THIS PROGRAM PROVIDES AFFORDABLE HOUSING, BOTH RENTAL AND FOR SALE, TO FAMILIES AND INDIVIDUALS WHO MEET INCOME GUIDELINES OR HAVE DISABILITIES. APPROXIMATELY 35 CLIENTS SERVED. EMPLOYMENT & TRAINING - PROVIDES SUPPORT SERVICES TO LOW INCOME AND DISLOCATED JOB SEEKERS SO THEY CAN OBTAIN EMPLOYMENT AND SELF-SUFFICIENCY WAGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $362,422 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $80,917 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,258,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | 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 | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 138 | 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 |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COM ACT PART OF GREATER ST JOE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8162338281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 MONTEREY STREET | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA MIDYETT | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT KILGORE | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRYSTAL SCOTT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL MCMURRAY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAROLD ALLISON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN LEIMBACH-ZECH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID TUSHAUS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WADE WILKIN JR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN PRICE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE STARR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN KENNEDY-STRICKELY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN HERNDON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY LANNING | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $77,618 | $0 | $0 | |
| CHELSEY TREMBLY | ||||||
| FISCAL DIREC | 40.00 | Yes (X) | $46,591 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,209 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAPETITE ACADEMY | |||||
| 719 N 39TH STREET | ST JOESEPH | MO | 64506 | CHILDCARE SERVI | $392,842 |
| YWCA | |||||
| 304 N 8TH STREET | ST JOSEPH | MO | 64503 | CHILDCARE SERVI | $194,794 |
| LEE GROVER CONSTRUCTION | |||||
| 2102 S 11TH STREET | ST JOSEPH | MO | 64503 | CONSTRUCTION | $183,059 |
| ECKARD'S HOME IMPROVEMENT | |||||
| 2402 N BELT | ST JOSEPH | MO | 64506 | CONSTRUCTION | $116,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,886,513 | GovernmentGrantsAmt |
| All Other Contributions | $72,771 | AllOtherContributionsAmt |
| Noncash Contributions | $20,045 | NoncashContributionsAmt |
| Total Contributions | $7,959,284 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HOUSING PROGRAMS | $80,917 | $80,917 |
| EARLY CHILDHOOD EDUCATION | $760 | $760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,677 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,620 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,198 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $372,719 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$350,521 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$350,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$350,521 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $56,484 | TotalRevenueColumnAmt |
| Exclusion | $56,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,484 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,756,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$268,723 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $66,104 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,336 | TotalAmt |
| Program Services | $692,336 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,209 | TotalAmt |
| Management And General | $124,209 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,627,892 | TotalAmt |
| Program Services | $2,453,355 | ProgramServicesAmt |
| Management And General | $160,664 | ManagementAndGeneralAmt |
| Fundraising | $13,873 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,332 | TotalAmt |
| Program Services | $766,435 | ProgramServicesAmt |
| Management And General | $85,722 | ManagementAndGeneralAmt |
| Fundraising | $4,175 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,718 | TotalAmt |
| Program Services | $598,060 | ProgramServicesAmt |
| Management And General | $49,259 | ManagementAndGeneralAmt |
| Fundraising | $2,399 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,809 | TotalAmt |
| Program Services | $22,300 | ProgramServicesAmt |
| Management And General | $6,207 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644 | TotalAmt |
| Program Services | $634 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,546 | TotalAmt |
| Program Services | $126,989 | ProgramServicesAmt |
| Management And General | $4,345 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,872 | TotalAmt |
| Program Services | $59,644 | ProgramServicesAmt |
| Management And General | $2,125 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,779 | TotalAmt |
| Program Services | $203,577 | ProgramServicesAmt |
| Management And General | $9,890 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,725 | TotalAmt |
| Program Services | $86,577 | ProgramServicesAmt |
| Management And General | -$5,852 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $526,453 | $467,191 | $56,510 | $2,752 |
| CLIENT EXPENSES | $304,897 | $301,647 | $3,099 | $151 |
| TRAINING | $205,137 | $196,796 | $7,954 | $387 |
| REPAIRS AND MAINTENANCE | $170,964 | $169,516 | $1,381 | $67 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,785 | TotalAmt |
| Program Services | $113,443 | ProgramServicesAmt |
| Management And General | $7,001 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,796,098 | TotalAmt |
| Program Services | $6,258,500 | ProgramServicesAmt |
| Management And General | $512,524 | ManagementAndGeneralAmt |
| Fundraising | $25,074 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,216 | BOYAmt |
| EOY | $406,421 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,170 | BOYAmt |
| EOY | $1,124,694 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,193 | BOYAmt |
| EOY | $57,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,869,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,654,326 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,337,551 | BOYAmt |
| EOY | $4,215,116 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258,130 | BOYAmt |
| EOY | $5,803,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,339 | BOYAmt |
| EOY | $1,045,401 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,503 | BOYAmt |
| EOY | $110,503 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,417 | BOYAmt |
| EOY | $263,509 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,577 | BOYAmt |
| EOY | $377,390 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,836 | BOYAmt |
| EOY | $1,796,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,564,375 | BOYAmt |
| EOY | $3,558,109 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,919 | BOYAmt |
| EOY | $448,752 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,294 | BOYAmt |
| EOY | $4,006,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258,130 | BOYAmt |
| EOY | $5,803,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $960,567 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $5,432,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,930,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,233,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,184,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,959,284 | CurrentTaxYearAmt |
| Total | $31,739,879 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,432,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,930,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,233,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,184,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,959,284 | CurrentTaxYearAmt |
| Total | $31,739,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,739,879 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,620 | CurrentTaxYearAmt |
| Total | $12,091 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,484 | CurrentTaxYearAmt |
| Total | $115,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,867,799 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,798 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | 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 | 59,345 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,457 | OtherCostOrOtherBasisAmt |
| Book Value | $187,457 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,355,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,627,701 | DepreciationAmt |
| Book Value | $2,728,223 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $313,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,982 | DepreciationAmt |
| Book Value | $50,258 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,012,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $763,643 | DepreciationAmt |
| Book Value | $1,249,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,215,116 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE GRANT ADVANCES | $375,254 |
| SECURITY DEPOSITS | $2,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $377,390 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,902,119 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $145,454 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $145,454 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,756,665 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,756,665 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,941,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $145,454 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $145,454 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,796,098 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,796,098 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| UTILITY PAYMENT | 2545 | $692,336 |
| EMERGENCY ASSISTANCE |
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 PROVIDES MANY DIFFERENT TYPES OF PAYMENTS TO OR ON BEHALF OF THE CLIENTS THAT ARE SERVED. THESE PAYMENTS ARE EITHER PAID TO THE SERVICE PROVIDER (UTILITY COMPANY, LANDLORD, CHILD CARE PROVIDER) IF POSSIBLE OR TO THE CLIENT. THE AGENCY MONITORS THESE PAYMENTS THROUGH ITS ACCOUNTS PAYABLE AND CHECK WRITING PROCESS, THROUGH WHICH AT LEAST THREE DIFFERENT STAFF MEMBERS REVIEW THE DOCUMENTATION TO ENSURE THE PAYMENTS ARE ALLOWABLE UNDER THE GRANT REGULATIONS AND REASONABLE. THIS DOCUMENTATION IS KEPT ON FILE AND REVIEWED THROUGH INTERNAL AUDITING, MONITORING PERFORMED BY THE STATE OR FEDERAL AWARDING AGENCY, AS WELL AS AN ANNUAL AUDIT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | HOUSING PROGRAMS - THIS PROGRAM PROVIDES AFFORDABLE HOUSING, BOTH RENTAL AND FOR SALE, TO FAMILIES AND INDIVIDUALS WHO MEET INCOME GUIDELINES OR HAVE DISABILITIES. APPROXIMATELY 35 CLIENTS SERVED. EMPLOYMENT & TRAINING - PROVIDES SUPPORT SERVICES TO LOW INCOME AND DISLOCATED JOB SEEKERS SO THEY CAN OBTAIN EMPLOYMENT AND SELF-SUFFICIENCY WAGES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PROCESS FOR FORM 990 REVIEW IS AS FOLLOWS: THE DIRECTOR OF FINANCE COLLABORATES WITH THE AUDITOR TO COMPLETE THE FORM 990. THIS STEP MAY INVOLVE RECEIVING INFORMATION FROM EMPLOYEES, BOARD MEMBERS, CONTRACTORS AND OTHERS WHO HAVE BUSINESS-RELATED ACTIVITIES WITH CAPSTJOE. THE AUDITOR PROVIDES A COMPLETED FORM 990 TO THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW. ONCE APPROVAL OF THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR IS GRANTED, EACH BOARD MEMBER WILL RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW. THE BOARD OF DIRECTORS SHALL RESOLVE TO APPROVE THE FORM 990 DURING AN OFFICIAL MEETING OF THE BOARD. IF ANY STEP IN THE PROCESS A REVISION TO THE FORM 990 IS REQUESTED, THE REVISED INFORMATION IS GIVEN TO THE AUDITOR, THE FORM 990 IS REVISED, AND THE PROCESS BEGINS AGAIN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A LIST OF ALL VENDORS USED IN THE PREVIOUS YEAR IS PRESENTED TO ALL BOARD MEMBERS, MEMBERS OF SENIOR MANAGEMENT, POLICY COUNCIL MEMBERS, AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES. WE ALSO PROVIDE THEM WITH A CONFLICTS OF INTEREST DISCLOSURE FORM ON WHICH IT DESCRIBES WHAT A CONFLICT OF INTERESTS IS, ASKS THEM TO SPECIFICALLY DISCLOSE ANY RELATIONSHIPS THAT MEET THAT DEFINITION AND TO SIGN THE FORM. THESE FORMS ARE REVIEWED TO DETERMINE IF CONFLICTS OF INTEREST EXIST AND RESOLUTION OF THE CONFLICT IS DETERMINED BY THE APPROPRIATE LEVEL OF MANAGEMENT/GOVERNANCE. IF ANY MEMBER IS KNOWINGLY INVOLVED IN A CONFLICT THAT WAS NOT DISCLOSED PRIOR TO BUSINESS RELATIONSHIPS FORMING, DISCIPLINARY ACTION IS REQUIRED AND MAY RESULT IN TERMINATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION BEGINS WITH THE USE OF THE AGENCYS WAGE COMPARABILITY STUDY AND SALARY SCHEDULE. FOR NEW EMPLOYEES, THESE TOOLS ARE USED ALONG WITH THE EMPLOYEES EXPERIENCE AND EDUCATION TO DETERMINE THE COMPENSATION. FOR CURRENT EMPLOYEES, THESE TOOLS ARE USED ALONG WITH THE EMPLOYEES PERFORMANCE EVALUATION TO DETERMINE THE COMPENSATION. IN THE CASE OF THE EXECUTIVE DIRECTOR, THIS DETERMINATION IS PERFORMED BY THE BOARD OF DIRECTORS. IN ANY CASE, COMPENSATION IS ALSO REVIEWED AND APPROVED BY THE DIRECTOR OF HUMAN RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION BEGINS WITH THE USE OF THE AGENCYS WAGE COMPARABILITY STUDY AND SALARY SCHEDULE. FOR NEW EMPLOYEES, THESE TOOLS ARE USED ALONG WITH THE EMPLOYEES EXPERIENCE AND EDUCATION TO DETERMINE THE COMPENSATION. FOR CURRENT EMPLOYEES, THESE TOOLS ARE USED ALONG WITH THE EMPLOYEES PERFORMANCE EVALUATION TO DETERMINE THE COMPENSATION. IN THE CASE OF OTHER KEY EMPLOYEES, THIS DETERMINATION IS PERFORMED BY THE EXECUTIVE DIRECTOR. IN ANY CASE, COMPENSATION IS ALSO REVIEWED AND APPROVED BY THE DIRECTOR OF HUMAN RESOURCES. OFFICERS OF THE BOARD RECEIVE NO COMPENSATION OTHER THAN MINIMAL REIMBURSEMENTS FOR MEETING EXPENSES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH WEST MISSOURI COMM DEV CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 MONTEREY STREET | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431924140 | 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 | NA | BusinessNameLine1Txt |
| 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 | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | 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 |