HICKORY COUNTY COMMUNITY ACTION RESOURCE EDUCATION SERVICES: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HICKORY COUNTY COMMUNITY ACTION RESOURCE EDUCATION SERVICES (EIN 45-3308607)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-01
- IRS object ID
- 201920919349200117
- Schema version
- 2018v3.1
- 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 | 2019-04-01T17:24:32Z | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 |
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 | LINDA HESS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2019-04-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUANITA SMITH | PreparerPersonNm |
| PTIN | P00098083 | PTIN |
| Phone | 4177456956 | PhoneNum |
| Preparation | 2019-04-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.157.28.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-01 | IPDt |
| IP Tm | 12:30:05 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 517DD1F4DE0F79938B6596020D75A19024D2A313 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 517DD1F4DE0F79938B6596020D75A19024D2A313 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $91,235 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $38,450 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Other Revenue Total | $52,785 | OtherRevenueTotalAmt |
| Total Revenue | $91,235 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $609 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $40,445 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $447 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,135 | OtherExpensesTotalAmt |
| Total Expenses | $100,636 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,401 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $419,530 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $410,129 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,131 | BOYAmt |
| EOY | $220,491 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,034 | BOYAmt |
| EOY | $189,638 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,365 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,530 | BOYAmt |
| EOY | $410,129 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,530 | BOYAmt |
| EOY | $410,129 | 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 (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KENT BOETTGER | ||
| PRESIDENT | 20.00 | $0 |
| LINDA HESS | ||
| TREASURER | 15.00 | $0 |
| DICK ROSE | ||
| VICE PRESIDENT | 1.00 | $0 |
| NANCY ROTERT | ||
| SECRETARY | 1.00 | $0 |
| RON CARTER | ||
| DIRECTOR | 1.00 | $0 |
| MARGARET HASTINGS | ||
| DIRECTOR | 1.00 | $0 |
| JAN MANN | ||
| DIRECTOR | 1.00 | $0 |
| JO ANNE ROSE | ||
| DIRECTOR | 1.00 | $0 |
| TOM PACK | ||
| DIRECTOR | 1.00 | $0 |
| PHIL ROTERT | ||
| DIRECTOR | 1.00 | $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 | $108,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,323 | CurrentTaxYearAmt |
| Total | $526,442 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,200 | CurrentTaxYearAmt |
| Total | $47,811 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,523 | CurrentTaxYearAmt |
| Total | $574,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $574,253 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,523 | CurrentTaxYearAmt |
| Total | $574,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
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, CHARITABLE CONTRIBUTIONS, |
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