Community Recreation and Resocialization Program INC FY2021 filing

Tax-deductible

Saint Joseph, MO501(c)(3)Since 2004Mental HealthEIN 43-1271075Revenue $598K in FY2021

On file with the IRS6701 Memorial Highway, 64504-0000 · Saint Joseph, MOTax-exempt since Oct 1983Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

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

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$60K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $275K a year · 19% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$60K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$33K
10% of total assets
Looks good: liabilities are 10% 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
$598K
Spent
$589K
To programs
86%
Net assets
$304K
By yearFY2021–FY2025
Revenue
$598K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$598K
FY2022$1.1M
FY2023$1.6M
FY2024$2.0M
FY2025$2.0M
Expenses
$589K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$589K
FY2022$732K
FY2023$1.1M
FY2024$1.7M
FY2025$1.6M
Net assets
$304K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$304K
FY2022$632K
FY2023$801K
FY2024$1.3M
FY2025$1.7M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1983.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $508K Management & general 14% · $81K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

3 people listed on the 990; $60K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$59,513Pt VII · Sec A
Vice Preside
$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.

See Community Recreation and Resocialization Program INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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.

Questions for Community Recreation and Resocialization Program INC

Tap to ask. Community Recreation and Resocialization Program INC sees how many people are interested.

Your first name shows with your question. Community Recreation and Resocialization Program INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $381K · in their own filed words · FY2020
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.

$381Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$598K
Ln 12
Fees for servicesLn 2g$535K
Other incomeLn 4–11$63K
Money outPt IX
$589K
Ln 25
Programscol B$508K
Managementcol C$81K
Owns and owesPt X
$304K
net assets · Ln 32
Cash and savingsLn 1–2$251K
Total assetsLn 16$337K
LiabilitiesLn 26$33K
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$535K
Other incomeLn 4–11$63K
Total revenueLn 12$598K
Assets in detailPt X, end of year
CashLn 1$251K
Cash and savings togetherLn 1–2$251K
Land, buildings, equipmentLn 10c$18K
Total assetsLn 16$337K
LiabilitiesLn 26$33K
Net assetsLn 32$304K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
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 FY21End FY21
Cash and savingsLn 1–2$244K$251K
Land, buildings, equipmentLn 10c$32K$18K
Total assetsLn 16$328K$274K
LiabilitiesLn 26$27K$33K
Net assetsLn 32$300K$241K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$60K$60K
Other salaries and wagesLn 7$289K$284K$6K
Other employee benefitsLn 9$58K$56K$1K
Payroll taxesLn 10$29K$29K$582
Accounting feesLn 11c$10K$8K$2K
Office expensesLn 13$6K$5K$1K
OccupancyLn 16$17K$16K$1K
TravelLn 17$23K$23K
Conferences, conventions and meetingsLn 19$1K$1K
Depreciation, depletion and amortizationLn 22$47K$43K$5K
InsuranceLn 23$16K$12K$4K
Other expenses (24a–d)Ln 24$32K$32K
All other expensesLn 24e$1K$1K$32
Total functional expensesLn 25$589K$508K$81K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.0M$1.6M$410K$1.7M 990 PDF
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 Viewing $598K$589K$9K$304K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2021 990 (6 parts)
Part I · Summary $535,536 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $496,127$535,365
I-10 Investment income$0
I-11 Other revenuePrior year $158$171
I-12 Total revenuePrior year $496,285$535,536
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $377,103$435,677
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $119,650$153,572
I-18 Total expensesPrior year $496,753$589,249
I-19 Revenue less expensesPrior year −$468−$53,713
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $535,536 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $535,365$535,365
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $171$171
VIII-12 Total revenueRelated to mission $535,365 · Excluded from tax $171$535,536
Part IX · Statement of functional expenses $589,249 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $59,513$59,513
IX-7 Other salaries and wagesPrograms $283,669 · Management $5,789$289,458
IX-9 Other employee benefitsPrograms $56,471 · Management $1,152$57,623
IX-10 Payroll taxesPrograms $28,501 · Management $582$29,083
IX-11c Accounting feesPrograms $8,185 · Management $2,046$10,231
IX-13 Office expensesPrograms $4,704 · Management $1,494$6,198
IX-16 OccupancyPrograms $15,734 · Management $1,445$17,179
IX-17 TravelPrograms $22,559$22,559
IX-19 Conferences, conventions and meetingsPrograms $1,000$1,000
IX-22 Depreciation, depletion and amortizationPrograms $42,640 · Management $4,738$47,378
IX-23 InsurancePrograms $12,258 · Management $4,086$16,344
IX-24 Other expenses (24a–d)Programs $31,573$31,573
IX-24e All other expensesPrograms $1,078 · Management $32$1,110
IX-25 Total functional expensesPrograms $508,372 · Management $80,877 · Fundraising $0$589,249
Part X · Balance sheet $274,329 assets, 8 lines filed
Asset lines not itemized here account for $5,526; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $244,152$251,136
X-10c Land, buildings and equipment, netStart of year $31,780$17,667
X-16 Total assetsStart of year $327,605$274,329
X-17 Accounts payable and accrued expensesStart of year $27,276$33,312
X-26 Total liabilitiesStart of year $27,276$33,312
X-27 Net assets without donor restrictionsStart of year $300,329$241,017
X-32 Total net assets or fund balancesStart of year $300,329$241,017
X-33 Total liabilities and net assetsStart of year $327,605$274,329
Part XI · Reconciliation of net assets $241,017 net assets at year end
XI-1 Total revenue$535,536
XI-2 Total expenses$589,249
XI-3 Revenue less expenses−$53,713
XI-4 Net assets at start of year$300,329
XI-9 Other changes in net assets−$5,599
XI-10 Net assets at end of year$241,017

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.