HICKORY COUNTY COMMUNITY ACTION RESOURCE EDUCATION SERVICES: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HICKORY COUNTY COMMUNITY ACTION RESOURCE EDUCATION SERVICES (EIN 45-3308607)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-02-27
- IRS object ID
- 202110589349200516
- Schema version
- 2020v4.0
- 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 | 2021-02-27T20:52:16Z | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431796847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18416 NEW HERMITAGE DR | AddressLine1Txt |
| City | HERMITAGE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65668 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453308607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HICKORY COUNTY CARES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HICK | BusinessNameControlTxt |
| Phone | 8166680632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 205 | AddressLine1Txt |
| City | WHEATLAND | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65779 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA BERLIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8166680632 | PhoneNum |
| Signature | 2021-02-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARTHA | PersonFirstNm |
| Person Last | BERLIN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUANITA SMITH | PreparerPersonNm |
| PTIN | P00098083 | PTIN |
| Phone | 4177456956 | PhoneNum |
| Preparation | 2021-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $103,755 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $57,371 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Other Revenue Total | $46,384 | OtherRevenueTotalAmt |
| Total Revenue | $103,755 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $587 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,698 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $257 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,925 | OtherExpensesTotalAmt |
| Total Expenses | $57,467 | TotalExpensesAmt |
| Excess Or Deficit For Year | $46,288 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $426,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $472,653 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,489 | BOYAmt |
| EOY | $285,176 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,876 | BOYAmt |
| EOY | $187,477 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,365 | BOYAmt |
| EOY | $472,653 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,365 | BOYAmt |
| EOY | $472,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FOOD DISTRIBUTION TO AREA NEEDY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FOOD DISTRIBUTION TO AREA NEEDY | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TOM PACK | ||
| PRESIDENT | 0.00 | $0 |
| MARTHA BERLIN | ||
| TREASURER | 0.00 | $0 |
| NANCY ROTERT | ||
| SECRETARY | 0.00 | $0 |
| MARGARET HASTINGS | ||
| DIRECTOR | 0.00 | $0 |
| JACKIE WEIMANN | ||
| DIRECTOR | 0.00 | $0 |
| GARY EDWARDS | ||
| DIRECTOR | 0.00 | $0 |
| PHIL ROTERT | ||
| DIRECTOR | 0.00 | $0 |
| NANCY STROBEL | ||
| DIRECTOR | 0.00 | $0 |
| JUDY GAMBLE | ||
| DIRECTOR | 0.00 | $0 |
| DEBBIE LUPPLACE | ||
| DIRECTOR | 0.00 | $0 |
| BRENDA MENEFEE | ||
| DIRECTOR | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA HESS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 205 | AddressLine1Txt |
| City | Wheatland | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65779 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5126637291 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,392 | CurrentTaxYearAmt |
| Total | $461,741 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,800 | CurrentTaxYearMinus1YearAmt |
| Total | $42,744 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,392 | CurrentTaxYearAmt |
| Total | $504,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $504,485 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12,363 | CurrentTaxYearAmt |
| Total | $12,363 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12,363 | CurrentTaxYearAmt |
| Total | $12,363 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,755 | CurrentTaxYearAmt |
| Total | $516,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97610 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.02390 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 8 | RENT REVENUE AND THRIFT STORE SALES |
| PART 1 LINE 16 | OFFICE EXPENSE, VOLUNTEER EXPENSE, FOOD, SUPPLIES, ADVERTISING |
Comments