HICKORY COUNTY COMMUNITY ACTION RESOURCE EDUCATION SERVICES: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HICKORY COUNTY COMMUNITY ACTION RESOURCE EDUCATION SERVICES (EIN 45-3308607)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-09
- IRS object ID
- 201441189349200704
- Schema version
- 2013v3.0
- 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 | 2014-04-09T14:56:38Z | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 96 NEW HERMITAGE DR | AddressLine1 |
| City | HERMITAGE | City |
| State | MO | State |
| ZIP Code | 65668 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HICK | BusinessNameControlTxt |
| Phone | 4022534312 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 205 | AddressLine1 |
| City | WHEATLAND | City |
| State | MO | State |
| ZIP Code | 65779 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENT BOETTGER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4022534312 | PhoneNum |
| Signature | 2014-04-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUANITA SMITH | PreparerPersonNm |
| PTIN | P00098083 | PTIN |
| Phone | 4177456956 | PhoneNum |
| Preparation | 2014-04-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $102,257 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,002 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,047 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $431 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,616 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $35,200 | OtherRevenueTotalAmt |
| Total Revenue | $101,826 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $290 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $36,585 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $448 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,499 | OtherExpensesTotalAmt |
| Total Expenses | $59,822 | TotalExpensesAmt |
| Excess Or Deficit For Year | $42,004 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $155,418 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $197,422 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,673 | BOYAmt |
| EOY | $61,292 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,745 | BOYAmt |
| EOY | $131,456 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,674 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,418 | BOYAmt |
| EOY | $197,422 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,418 | BOYAmt |
| EOY | $197,422 | 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. APPROXIMATELY 16172 VISITS WERE MADE TO THE PANTRY IN 2013. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $59,822 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,822 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WARREN OLINGER | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 15.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENT BOETTGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HC 79 BOX 2345A | AddressLine1 |
| City | Pittsburg | City |
| State | MO | State |
| ZIP Code | 65724 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4022534312 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| 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 Minus2 Years | $15,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,010 | CurrentTaxYearAmt |
| Total | $265,798 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,947 | CurrentTaxYearAmt |
| Total | $13,986 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,957 | CurrentTaxYearAmt |
| Total | $279,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $279,784 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,957 | CurrentTaxYearAmt |
| Total | $279,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART 1 LINE 8 | RENT REVENUE $ 3900.00 THRIFT STORE SALES 31300.00 |
| OTHER EXPENSES PART 1 LINE 16 | ADVERTISING AND PROMOTION $ 1084.00 FOOD FOR DISTRIBUTION 30018.00 FUNDRAISING EXPENSES 431.00 NON FOOD ITEMS 251.00 VOLUNTEER EXPENSES 1460.00 CONFERENCES 110.00 TRAVEL 845.00 ACCOUNT ADJUSTMENTS 516.00 |
| PART II LINE 24 | OFH CHALLENGE GRANT $4674.00 |
| PART II LINE 22 AND 23 BEGINNING OF YR BALANCE CORRECT | CORRECTION OF BEGINNING OF YEAR BALANCES |
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