Community Caring Council in Cpe Girardeau, Missouri (MO)

Organization representatives - add corrected or new information about Community Caring Council »

Non-representatives - add comments about Community Caring Council»

Community Caring Council
Employer Identification Number (EIN)431722915
Name of OrganizationCommunity Caring Council
AddressPO BOX 552, Cpe Girardeau, MO 63702-0552
ActivitiesNon financial services of facilities to other organizations, Discussion groups, forums, panels lectures, etc.
SubsectionEducational Organization, Charitable Organization
Ruling Date07/1996
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$581,651
Amount of Income$1,170,752
Form 990 Revenue Amount$1,170,752
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Nonprofit Management


Non-representatives - add comments:


CAPTCHA

Your IP address 54.226.155.151 will be logged.

Amount of income in 2014: $1,170,752 (it was $888,526 in 2013)
Community Caring Council: 

 $1,170,752
Other organizations performing similar types of work: 

 $1,170,752

Assets in 2014: $581,651 (it was $537,221 in 2013)
This organization: 

 $581,651
Other organizations performing similar types of work: 

 $581,651

Expenses in 2013: $899,846
Community Caring Council: 

 $899,846
Other organizations performing similar types of work: 

 $899,846

Income to expenses ratio in 2013: 1.3
Community Caring Council: 

 1.3
Other organizations performing similar types of work: 

 1.3

Number of employees in 2013: 13
Community Caring Council: 

 13
Other organizations performing similar types of work: 

 13

Grants share in income in 2013: 95.1%
Community Caring Council: 

 95.1%
Other organizations performing similar types of work: 

 95.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 109658
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return13
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$59,366
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$931,133$888,526
Contributions, Gifts, Grants and Other Similar Amounts$865,367$844,762
Program Service Revenue$4,970$5,740
0$5,740
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,614$3,614
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$0$0
Net income/loss from fundraising events$14,471$16,652
Gross income from fundraising events$14,471$16,652
Less: direct expenses$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$42,711$17,758
0$11,249
0$6,509
All other revenue$0
Statement of Functional Expenses
20122013
Total functional expenses$961,150$899,846
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$259,595
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$59,894$59,365
Compensation not included above, to disqualified persons$0
Other salaries and wages$329,230$319,951
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$0$0
Fees for services (non-employees)
Management$0
Legal$0
Accounting$25,291
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$0
Advertising and promotion$0
Office expenses$0
Information technology$0
Royalties$0
Occupancy$40,044
Travel$21,228
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$11,478
Insurance$0
Other expenses$121,930
Other expenses$27,951
Other expenses$7,793
Other expenses$5,220
Balance Sheet
20122013
Total assets$585,415$537,221
Cash - non-interest-bearing$0
Savings and temporary cash investments$24,630
Pledges and grants receivable, net$25,996
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$361,395
Inventories for sale or use$0
Prepaid expenses and deferred charges$2,931
Land, buildings, and equipment: cost or other basis$115,041
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$7,228
Total liabilities$123,311$86,437
Accounts payable and accrued expenses$70,202
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$20,696$16,235
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$462,104$450,784
Unrestricted net assets$450,784
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$4,849,245
Subtotal Support$5,002,634
Gifts, grants, contributions, and membership fees received$5,002,634
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$153,389
Total Support$5,200,127
Public Support$5,002,634
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$12,626
Net income from unrelated business activities, whether or not the business is regularly carried on$44,228
Other income. Do not include gain or loss from the sale of capital assets$140,639
Gross receipts from related activities, etc.$25,505
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Community Caring Council to others? (optional)
  
Add photo of Community Caring Council (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Alano Society Of St Louis Missouri Inc in Saint Louis, MO
*****
Kiwanis International Inc, Kiwanis Club Of Pulaski County in Waynesville, MO
*****
Missouri Peach Fair C/O Janice Schatz in Campbell, MO
Harvest Home Inc in Holden, MO
Our Fathers House 1 in City Florissant, MO
*****
Ozark Haven Rescue in Cabool, MO
*****
Peacekv in Kirksville, MO
****
Doggy Doodles Adoptions in Saint Louis, MO
*
Noel School Alumni Association in Noel, MO
*****
Sky High Broadcasting Corporation, Kneo Radio in Neosho, MO
*
Other organizations in Missouri
IdNameAddressStateEstablishedTotal Income
1Community Arts And Media Project3026 Cherokee St, St Louis, MO 63118MO2004-11$38,753
2Community Asset Management Company707 N 2nd St Ste 450, Saint Louis, MO 63102-2536MO1999-07$1,899,206
3Community Assistance Council Inc10901 Blue Ridge Blvd, Kansas City, MO 64134-2757MO1983-10$688,395
4Community Association Of Regional Enterprises IncPO BOX 511, Clinton, MO 64735-0511MO2001-11$1,272,374
5Community Associations Institute, Heartland ChapterPO BOX 953, Bridgeton, MO 63044-0953MO1979-06$137,288
6Community Ball ParkPO BOX 201, Old Monroe, MO 63369-0201MO1953-11$35,176
7Community Betterment Association Of Pleasant Hill Incorporated203 Paul St, Pleasant Hill, MO 64080-1625MO1994-11$95,460
8Community Betterment Board Of BunkerPo Box 266, Bunker, MO 63629MO2004-08$0
9Community Blood Center Of Greater Kansas City4040 Main St, Kansas City, MO 64111-2308MO1960-02$39,249,628
10Community Blood Center Of The Ozarks220 W Plainview Rd, Springfield, MO 65810-2619MO1996-02$19,711,914
11Community Caring CouncilPO BOX 552, Cpe Girardeau, MO 63702-0552MO1996-07$1,170,752
12Community Center Foundation Of Ste Genevieve County IncPO BOX 248, Ste Genevieve, MO 63670-0248MO1997-07$99,723
13Community Center IncPO BOX 52, St Elizabeth, MO 65075-0052MO1980-01$101,175
14Community Charter School Group5000 E 17th St, Kansas City, MO 64127-2833MO1999-08$4,838,983
15Community Child Care Center IncPO BOX 775, Steelville, MO 65565-0775MO2009-03$58,229
16Community Child Development Center IncorporatedPO BOX 393, Macon, MO 63552-0393MO2005-10$654,449
17Community Childrens Theatre Of Kansas City Mo Inc4016 Oak Street, Kansas City, MO 64111MO1952-05$0
18Community Christian 25c Store5962 Us Hwy 60, Fordland, MO 65652MO1997-07$27,556
19Community Council Of St Charles CountyPO BOX 219, Cottleville, MO 63338-0219MO1960-10$435,429
20Community Council On The Performing Arts IncPo Box 754, Nevada, MO 64772MO1974-03$0

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Community Caring Council and has no official or unofficial affiliation with Community Caring Council