CENTRAL MISSOURI COMMUNITY ACTION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL MISSOURI COMMUNITY ACTION (EIN 43-0835026)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-11
- IRS object ID
- 201141319349302254
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-11T13:59:15-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JARRED GILMORE & PHILLIPS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 779 | AddressLine1 |
| City | CHANUTE | City |
| State | KS | State |
| ZIP Code | 66720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430835026 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL MISSOURI COMMUNITY ACTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5734438706 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807-B NORTH PROVIDENCE ROAD | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 652034359 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARIN PREIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5734438706 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP A JARRED CPA | Name |
| Phone | 6204316342 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARIN PREIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807-B NORTH PROVIDENCE ROAD | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 652034359 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20456619 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SHOWMEACTION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | "TO EMPOWER INDIVIDUALS AND FAMILIES TO ACHIEVE SELF-RELIANCE." | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 618 | TotalNbrEmployees |
| Total Nbr Volunteers | 154 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 14326790 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20186244 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 182964 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 198233 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9620 | InvestmentIncomePriorYear |
| Investment Income Current Year | -23089 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 119078 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65231 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14638452 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20426619 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3578419 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3659823 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6993061 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9324930 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 85393 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4283426 | OtherExpensePriorYear |
| Other Expenses Current Year | 6786019 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14854906 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19770772 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -216454 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 655847 | RevenuesLessExpensesCY |
| Total Assets BOY | 4501461 | TotalAssetsBOY |
| Total Assets EOY | 5587929 | TotalAssetsEOY |
| Total Liabilities BOY | 2208897 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2534684 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2292564 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3053245 | NetAssetsOrFundBalancesEOY |
| Mission Description | "TO EMPOWER INDIVIDUALS AND FAMILIES TO ACHIEVE SELF-RELIANCE." | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7287770 | Expense |
| Revenue | 157865 | Revenue |
| Description | EARLY CHILDHOOD DEVELOPMENT - PROVIDES HIGH QUALITY COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SERVICES TO INCOME AND AGE ELIGIBLE CHILDREN AND THEIR FAMILIES, WHICH INCLUDES EDUCATION, HEALTH, NUTRITION, MENTAL HEALTH, AND PARENT INVOLVEMENT. APPROXIMATELY 1,004 CLIENTS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2834202 | Expense |
| Description | WORKFORCE DEVELOPMENT - SERVICES PROVIDED WITH WORKFORCE INVESTMENT ACT AND CAREER ASSISTANCE FUNDS ARE DESIGNED TO PREPARE LOW-INCOME ADULTS, YOUTH, AND DISLOCATED WORKERS FACING SERIOUS BARRIERS TO EMPLOYMENT FOR ENTRY OR RE-ENTRY INTO THE LABOR FORCE. APPROXIMATELY 1,682 CLIENTS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2337905 | Expense |
| Grants | 1933374 | Grants |
| Description | ENERGY ASSISTANCE - ASSISTS QUALIFIED INDIVIDUALS AND FAMILIES BY PROVIDING LIMITED PAYMENTS TO HAVE ELECTRICITY AND/OR GAS BILLS PAID AND SERVICES RESTORED. APPROXIMATELY 5,962 CLIENTS SERVED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5890213 | Expense |
| Grants | 1726449 | Grants |
| Revenue | 44194 | Revenue |
| Description | HOUSING SERVICES - PROVIDES HOME OWNERSHIP, DOWN PAYMENT ASSISTANCE, AND TRANSITIONAL HOUSING FOR THOSE WHO ARE INCOME ELIGIBLE. HOUSING REHABILITATION AND SECTION 8 UNITS ARE ALSO OFFERED. APPROXIMATELY 377 FAMILIES SERVED. ELDERLY SERVICES - APPROXIMATELY 72 CLIENTS SERVED. WEATHERIZATION SERVICES - APPROXIMATELY 430 CLIENTS SERVED. COMMUNITY SERVICES - APPROXIMATELY 13,398 CLIENTS SERVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5890213 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1726449 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 44194 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18350090 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 123 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 618 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL MISSOURI COMMUNITY ACTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5734438706 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807-B NORTH PROVIDENCE ROAD | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 652034359 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALICE BRANDT | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| LISA THOMECZEK | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| CAROLYN LEWIS | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| SUSAN KEYTON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| MARIAN BRIDGES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORETTA BREEDING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN ISPA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE BOWMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GABE CRAIGHEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAMI DREW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTAL CHARLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM ERTLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN FLANDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMM JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LILLA JEFFERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DWIGHT MASSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN PEARSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MURRAY PURCELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN LOWRANCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARIN PREIS | ||||||
| EXEC. DIR. | 40.00 | 71508 | 0 | 15688 | X | |
| ANITA SANDERSON | ||||||
| FINANCE DIR | 40.00 | 54960 | 0 | 13187 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126468 | TotalReportableCompFromOrg |
| Total Other Compensation | 28875 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UC REGENTS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UCLA 110 WESTWOOD PLAZA STE B-307 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | HLTH LITT TRAIN | DescriptionOfServices |
| Compensation | 132640 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 20055801 | GovernmentGrants |
| All Other Contributions | 130443 | AllOtherContributions |
| Total Contributions | 20186244 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| EARLY CHILDHOOD DEVELOPMENT | 157865 | 157865 |
| HOUSING SERVICES | 23263 | 23263 |
| COMMUNITY SERVICES | 17105 | 17105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 198233 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6911 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3826 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,085 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -30000 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30000 | TotalRevenueColumn |
| Exclusion | -$30,000 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 65231 | TotalRevenueColumn |
| Exclusion | $65,231 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 65231 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20426619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 202059 | RelatedOrExemptFunctionIncome |
| Exclusion | $38,316 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3659823 | Total |
| Program Services | 3659823 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155343 | Total |
| Management And General | 155343 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6830320 | Total |
| Program Services | 6299700 | ProgramServices |
| Management And General | 484012 | ManagementAndGeneral |
| Fundraising | 46608 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2339267 | Total |
| Program Services | 2151830 | ProgramServices |
| Management And General | 174702 | ManagementAndGeneral |
| Fundraising | 12735 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655630 | Total |
| Program Services | 628390 | ProgramServices |
| Management And General | 25389 | ManagementAndGeneral |
| Fundraising | 1851 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070284 | Total |
| Program Services | 1000785 | ProgramServices |
| Management And General | 64777 | ManagementAndGeneral |
| Fundraising | 4722 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223539 | Total |
| Program Services | 183509 | ProgramServices |
| Management And General | 40030 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122020 | Total |
| Management And General | 122020 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARTICIPANT EXPENSE | 1993676 | 1982974 | 10702 | |
| CONSUMABLE SUPPLIES | 1539908 | 1459711 | 74748 | 5449 |
| MISCELLANEOUS EXPENSE | 1023373 | 839650 | 170150 | 13573 |
| SMALL EQUIPMENT | 157589 | 143718 | 13416 | 455 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19770772 | Total |
| Program Services | 18350090 | ProgramServices |
| Management And General | 1335289 | ManagementAndGeneral |
| Fundraising | 85393 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155277 | BOY |
| EOY | 1285402 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269700 | BOY |
| EOY | 241684 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149306 | BOY |
| EOY | 1513912 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773021 | BOY |
| EOY | 727871 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50094 | BOY |
| EOY | 110042 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111872 | BOY |
| EOY | 120562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2609976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1021520 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992191 | BOY |
| EOY | 1588456 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4501461 | BOY |
| EOY | 5587929 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273703 | BOY |
| EOY | 1869372 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321236 | BOY |
| EOY | 68391 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613958 | BOY |
| EOY | 596921 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2208897 | BOY |
| EOY | 2534684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2120653 | BOY |
| EOY | 2767920 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167331 | BOY |
| EOY | 280745 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4580 | BOY |
| EOY | 4580 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2292564 | BOY |
| EOY | 3053245 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4501461 | BOY |
| EOY | 5587929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11021773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11471728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12569801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14326790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20186244 | CurrentTaxYear |
| Total | 69576336 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11021773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11471728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12569801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14326790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20186244 | CurrentTaxYear |
| Total | 69576336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 69576336 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3085 | CurrentTaxYear |
| Total | 62299 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 119078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65231 | CurrentTaxYear |
| Total | 184309 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69822944 | TotalSupport |
| Gross Receipts From Admissions Etc | 202059 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4580 | BeginningOfYearBalance |
| End Of Year Balance | 4580 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2500 | BeginningOfYearBalance |
| Contributions | 2080 | Contributions |
| End Of Year Balance | 4580 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132446 | OtherCostOrOtherBasis |
| Book Value | 132446 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 883222 | OtherCostOrOtherBasis |
| Depreciation | 259598 | Depreciation |
| Book Value | 623624 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 818535 | OtherCostOrOtherBasis |
| Depreciation | 201356 | Depreciation |
| Book Value | 617179 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 775773 | OtherCostOrOtherBasis |
| Depreciation | 560566 | Depreciation |
| Book Value | 215207 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1588456 | TotalOfBookValueLandBuildings |
| Total Revenue | 20426619 | TotalRevenue |
| Total Expenses | 19770772 | TotalExpenses |
| Excess Or Deficit For Year | 655847 | ExcessOrDeficitForYear |
| Other | $104,834 | OtherAmount |
| Total Adjustments | 104834 | TotalAdjustments |
| Excess Or Deficit Per FS | 760681 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20531453 | TotRevenueEtcAuditedFinclStmt |
| Recoveries Of Prior Year Grants | 104834 | RecoveriesOfPriorYearGrants |
| Revenue Not Rptd F990 | 104834 | RevenueNotRptdF990 |
| Revenue Subtotal | 20426619 | RevenueSubtotal |
| Total Revenue Per Form990 | 20426619 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19770772 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 19770772 | ExpensesSubtotal |
| Total Expenses Per Form990 | 19770772 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | RECOVERIES OF PRIOR YEAR GRANTS 104,834 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | DURING THE YEAR ENDED SEPTEMBER 30, 2010, THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT COMPLETED A SETTLEMENT OF EXPENSES AND DISBURSEMENTS FOR THE HOUSING CHOICES VOUCHER PROGRAM FOR ALL PUBLIC HOUSING AGENCIES THROUGH DECEMBER 31, 2004. AS A RESULT THE ORGANIZATION HAS RECEIVED A PAYMENT AND AT THE REQUEST OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT APPLIED THE PAYMENT RETROACTIVELY. THE EFFECT OF THE PAYMENT WOULD NOT CHANGE NET INCOME FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2009. THE FINANCIAL STATEMENTS FOR SEPTEMBER 30, 2010 HAVE BEEN RESTATED TO APPLY PAYMENT RETROACTIVELY, WHICH RESULTED IN AN INCREASE IN NET ASSETS FOR THE YEAR ENDED SEPTEMBER 30, 2009 OF 104,834.00. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ENERGY ASSISTANCE | 5962 | 1933374 |
| RENT ASSISTANCE | 377 | 1726449 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE AGENCY MAINTAINS CLIENT FILES AND PAYMENTS ARE MADE DIRECTLY TO LANDLORDS AND UTILITY COMPANIES, TO MINIMIZE THE OPPERTUNITY FOR RECIPIENTS TO MISUSE FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH PROVIDING EARLY CHILDHOOD EXPERIENCES AND EDUCATION |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | HOUSING SERVICES - PROVIDES HOME OWNERSHIP, DOWN PAYMENT ASSISTANCE, AND TRANSITIONAL HOUSING FOR THOSE WHO ARE INCOME ELIGIBLE. HOUSING REHABILITATION AND SECTION 8 UNITS ARE ALSO OFFERED. APPROXIMATELY 377 FAMILIES SERVED. ELDERLY SERVICES - APPROXIMATELY 72 CLIENTS SERVED. WEATHERIZATION SERVICES - APPROXIMATELY 430 CLIENTS SERVED. COMMUNITY SERVICES - APPROXIMATELY 13,398 CLIENTS SERVED. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | FORM 990, PART, VI, LINE 10 - PROCEDURE FOR REVIEW OF THE 990 THE 990 IS COMPILED BY ACCOUNTANT AND AUDIT FIRM. IT IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR, AND THEN SIGNED BY EXECUTIVE DIRECTOR WHEN READY. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS, OFFICERS AND KEY EMPLOYEES HAVE SIGNED DISCLOSURE FORMS AND ARE MONITORED BY THE FINANCE DIRECTOR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPARABLE RATES FOR EXECUTIVE DIRECTORS AT SIMILAR AGENCIES OF A SIMILAR SIZE ARE GIVEN TO THE BOARD OF DIRECTORS BY THE HUMAN RESOURCE DIRECTOR. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EVERY 2 YEARS THE HUMAN RESOURCE DIRECTOR DOES A WAGE COMPARABILITY STUDY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL MENTIONED REPORTS ARE AVAILABLE ON THE AGENCY WEBSITE AND ALSO AT THE CENTRAL OFFICE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMCHDC PROPERTIES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 B N PROVIDENCE RD | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431780198 | EIN |
| Primary Activity | HOUSE. DEV | PrimaryActivity |
| Legal Domicile State | MO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 7015 | ShareOfTotalIncome |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments