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Community Resource Center FY2022 filing

Tax-deductible

Chillicothe, MO501(c)(3)Human ServicesEIN 47-0970255Revenue $259K in FY2022

On file with the IRS913 Webster St, 64601-2241 · Chillicothe, MOTax-exempt since Aug 2014Publicly supported charity — 170(b)(1)(A)(vi)

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To provide emergency shelter to area homeless population.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $6K a year · 3% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$259K
+28% vs prior year
Spent
$279K
To programs
88%
Net assets
$35K
By yearFY2021–FY2023
Revenue
$259K
FY2022▲ +28%
Tap a bar for its year
Revenue by fiscal year
FY2021$202K
FY2022$259K
FY2023$83K
Expenses
$279K
FY2022▲ +64%
Tap a bar for its year
Expenses by fiscal year
FY2021$170K
FY2022$279K
FY2023$114K
Net assets
$35K
FY2022▼ -40%
Tap a bar for its year
Net assets by fiscal year
FY2021$58K
FY2022$35K
FY2023$4K

From the FY2022 Form 990 (year ending June 2022) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Aug 2014.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $245K Management & general 12% · $34K

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

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Lois Cowherd
Board Member
$0Pt VII · Sec A
Eric Hollon
Board Member
$0Pt VII · Sec A
Reed Dupy
Board Member
$0Pt VII · Sec A
David Maple
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Jeffery Keek
Board Member
$0Pt VII · Sec A
Geri Curtis
President
$0Pt VII · Sec A
David Edwards
Secretarytreasuer
$0Pt VII · Sec A
See Community Resource Center executive salaries →

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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 15aNo

Programs and updates

Offers emergency shelter to homeless individuals and families.

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Provided by the organization

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1 program · $245K · in their own filed words · FY2021
01

To provide emergency shelter to area homeless population.

$245Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$259K
Ln 12
Fees for servicesLn 2g$168K
Gifts and grantsLn 1h$92K
Money outPt IX
$279K
Ln 25
Programscol B$245K
Managementcol C$34K
Owns and owesPt X
$35K
net assets · Ln 32
Cash and savingsLn 1–2$30K
Total assetsLn 16$35K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$92K
Government grantsLn 1e$62K
Fundraising eventsLn 1c$33
Fees for servicesLn 2g$168K
Total revenueLn 12$259K
Assets in detailPt X, end of year
CashLn 1$30K
Cash and savings togetherLn 1–2$30K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$35K
LiabilitiesLn 26$0
Net assetsLn 32$35K
OperationsPt I, VI
EmployeesI 55
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$53K$30K
Land, buildings, equipmentLn 10c$5K$4K
Total assetsLn 16$58K$35K
LiabilitiesLn 26$0$0
Net assetsLn 32$58K$35K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$114K$85K$29K
Payroll taxesLn 10$10K$7K$2K
Accounting feesLn 11c$855$855
Office expensesLn 13$2K$2K
OccupancyLn 16$14K$14K
TravelLn 17$594$594
InterestLn 20$257$257
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$106K$106K
All other expensesLn 24e$26K$26K
Total functional expensesLn 25$279K$245K$34K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $83K$114K−$31K$4K 990 PDF
FY2022 Viewing $259K$279K−$19K$35K 990 PDF
FY2021 $202K$170K$32K$58K 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 FY2022 990 (6 parts)
Part I · Summary $259,383 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $36,143$91,610
I-9 Program service revenuePrior year $166,187$167,773
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $202,330$259,383
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $91,254$123,825
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $79,061$155,026
I-18 Total expensesPrior year $170,315$278,851
I-19 Revenue less expensesPrior year $32,015−$19,468
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $259,383 across 6 lines filed
VIII-1c Fundraising events$33
VIII-1e Government grants$62,388
VIII-1f All other contributions, gifts and grants$29,189
VIII-1h Total contributions, gifts and grants$91,610
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $167,773$167,773
VIII-12 Total revenueRelated to mission $167,773 · Unrelated business $0 · Excluded from tax $0$259,383
Part IX · Statement of functional expenses $278,851 across 11 lines filed
IX-7 Other salaries and wagesPrograms $85,150 · Management $28,970$114,120
IX-10 Payroll taxesPrograms $7,231 · Management $2,474$9,705
IX-11c Accounting feesManagement $855$855
IX-13 Office expensesManagement $1,682$1,682
IX-16 OccupancyPrograms $14,400$14,400
IX-17 TravelPrograms $594$594
IX-20 InterestPrograms $257$257
IX-22 Depreciation, depletion and amortizationPrograms $3,915$3,915
IX-23 InsurancePrograms $1,245$1,245
IX-24 Other expenses (24a–d)Programs $105,613$105,613
IX-24e All other expensesPrograms $26,465$26,465
IX-25 Total functional expensesPrograms $244,870 · Management $33,981 · Fundraising $0$278,851
Part X · Balance sheet $34,546 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $52,666$30,498
X-10c Land, buildings and equipment, netStart of year $5,078$4,048
X-16 Total assetsStart of year $57,744$34,546
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $57,744$34,546
X-32 Total net assets or fund balancesStart of year $57,744$34,546
X-33 Total liabilities and net assetsStart of year $57,744$34,546
Part XI · Reconciliation of net assets $34,546 net assets at year end
XI-1 Total revenue$259,383
XI-2 Total expenses$278,851
XI-3 Revenue less expenses−$19,468
XI-4 Net assets at start of year$57,744
XI-9 Other changes in net assets−$3,730
XI-10 Net assets at end of year$34,546

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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