Community Recreation and Resocialization Program INC

Tax-deductible

Saint Joseph, MO501(c)(3)Since 2004Mental HealthEIN 43-1271075

To rehabilitate and resocialize in order to insure quality of life.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $241K a year · 19% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 10.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
−$1K
-0.07% of total assets
Looks good: liabilities are -0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
+3% vs prior year
Spent
$1.6M
To programs
100%
Net assets
$1.7M
By yearFY2021–FY2024
Revenue
$2.0M
FY2024▲ +3%
Revenue by fiscal year
FY2021$598K
FY2022$1.1M
FY2023$1.6M
FY2024$2.0M
FY2024$2.0M
Expenses
$1.6M
FY2024▼ -8%
Expenses by fiscal year
FY2021$589K
FY2022$732K
FY2023$1.1M
FY2024$1.7M
FY2024$1.6M
Net assets
$1.7M
FY2024▲ +37%
Net assets by fiscal year
FY2021$304K
FY2022$632K
FY2023$801K
FY2024$1.3M
FY2024$1.7M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.6M

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Mary Jane Caples’s $94K as President is at the 22nd percentile of top reported officer pay among 1684 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021
Mary Jane Caples$94,365$66,328$59,513

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people recover and rejoin society for a better life.

Provided by the organization

This section is blank until Community Recreation and Resocialization Program INC claims this page.

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1 program service, described in the organization's own filed words · FY2024.
01

Counseling and training to rehabilitate, redevelop, and resocialize individuals in order to help them conform with social standards, thus insuring their quality of life.

Pt IX · col B

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By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$4K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.6M
Owns and owesPt X
$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$1.7M
LiabilitiesLn 26−$1K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$4K
Gains on assetsLn 7−$110K
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$360K
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.4M
Land, buildings, equipmentLn 10c$311K
Other assetsLn 15$51K
Total assetsLn 16$1.7M
LiabilitiesLn 26−$1K
Net assetsLn 32$1.7M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$758K$1.4M
Land, buildings, equipmentLn 10c$584K$311K
Total assetsLn 16$1.4M$1.7M
LiabilitiesLn 26$138K−$1K
Net assetsLn 32$1.3M$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$115K$115K
Other salaries and wagesLn 7$760K$760K
Other employee benefitsLn 9$250K$250K
Payroll taxesLn 10$65K$65K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$7K$7K
Advertising and promotionLn 12$10K$10K
Office expensesLn 13$24K$24K
Information technologyLn 14$3K$3K
OccupancyLn 16$30K$30K
TravelLn 17$160K$160K
Conferences, conventions and meetingsLn 19$76K$76K
InterestLn 20$62$62
Depreciation, depletion and amortizationLn 22$67K$67K
InsuranceLn 23$25K$25K
Other expenses (24a–d)Ln 24$13K$13K
Total functional expensesLn 25$1.6M$1.6M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.0M$1.7M$223K$1.3M 990 PDF
FY2023 $1.6M$1.1M$403K$801K 990 PDF
FY2022 $1.1M$732K$328K$632K 990 PDF
FY2021 $598K$589K$9K$304K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $2,015,734 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $2,112,689$2,112,689
VIII-3 Investment incomeUnrelated business $4,227$4,227
VIII-7 Net gain or loss on sales of assetsRelated to mission −$110,174−$110,174
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $8,992$8,992
VIII-12 Total revenueRelated to mission −$110,174 · Unrelated business $2,125,908 · Excluded from tax $0$2,015,734
Part IX · Statement of functional expenses $1,605,675 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $115,372$115,372
IX-7 Other salaries and wagesPrograms $759,908$759,908
IX-9 Other employee benefitsPrograms $249,526$249,526
IX-10 Payroll taxesPrograms $64,690$64,690
IX-11b Legal feesPrograms $1,500$1,500
IX-11c Accounting feesPrograms $6,909$6,909
IX-12 Advertising and promotionPrograms $9,744$9,744
IX-13 Office expensesPrograms $24,062$24,062
IX-14 Information technologyPrograms $3,496$3,496
IX-16 OccupancyPrograms $29,515$29,515
IX-17 TravelPrograms $160,192$160,192
IX-19 Conferences, conventions and meetingsPrograms $75,781$75,781
IX-20 InterestPrograms $62$62
IX-22 Depreciation, depletion and amortizationPrograms $66,928$66,928
IX-23 InsurancePrograms $25,325$25,325
IX-24 Other expenses (24a–d)Programs $12,665$12,665
IX-25 Total functional expensesPrograms $1,605,675 · Management $0 · Fundraising $0$1,605,675
Part X · Balance sheet $1,728,745 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $511,008$360,457
X-2 Savings and temporary cash investmentsStart of year $246,719$1,006,094
X-10c Land, buildings and equipment, netStart of year $583,966$310,781
X-15 Other assetsStart of year $51,413$51,413
X-16 Total assetsStart of year $1,400,262$1,728,745
X-17 Accounts payable and accrued expensesStart of year $138,228−$1,164
X-26 Total liabilitiesStart of year $138,228−$1,164
X-27 Net assets without donor restrictionsStart of year $1,262,034$1,729,909
X-32 Total net assets or fund balancesStart of year $1,262,034$1,729,909
X-33 Total liabilities and net assetsStart of year $1,400,262$1,728,745
Part XI · Reconciliation of net assets $1,729,909 net assets at year end
XI-1 Total revenue$2,015,734
XI-2 Total expenses$1,605,675
XI-3 Revenue less expenses$410,059
XI-4 Net assets at start of year$1,262,034
XI-8 Prior period adjustments$57,816
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,729,909

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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