Nonprofit · EIN 47-0970255
COMMUNITY RESOURCE CENTER
Tax-exempt · CHILLICOTHE, MO 64601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $82,667 | $113,701 | -$31,034 | $3,547 | $0 | $3,547 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $82,667
- of which government grants
- $57,812
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $75,657
- Salaries, compensation and benefits (total)
- $84,077
- Professional fundraising fees
- $0
- Accounting fees
- $597
- Occupancy
- $13,466
- Travel
- $1,158
- Depreciation
- $2,435
- Program services (functional)
- $64,790
- Management and general (functional)
- $48,911
Balance sheet and other
- Total assets, start of year
- $34,546
- Total assets, end of year
- $3,547
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,547
- Land, buildings and equipment
- $1,613
- Net assets without donor restrictions
- $3,547
- Gross receipts
- $82,667
- Employees
- 5
- Year formed
- 2014
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MAPLE | SECRETARY Trustee or director | 1 | $0 |
| MARK GAUTHIER | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERINE HOBBS | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
| REED DUPY | BOARD MEMBER Trustee or director | 1 | $0 |
| KAYCE RIGGLE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTOPHER TRANTHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFFERY KECK | BOARD MEMBER Trustee or director | 1 | $0 |
| GERI CURTIS | PRESIDENT Officer | 2 | $0 |
| DAVID EDWARDS | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 913 WEBSTER ST, CHILLICOTHE, MO 64601-2241
- In care of
- % SHERRIE WOHLGEMUTH
- Signed the 990
- GERI CURTIS, PRESIDENT
- Return prepared by
- Clevenger & Associates CPA PC
Mission
TO PROVIDE EMERGENCY SHELTER TO AREA HOMELESS POPULATION.
Program accomplishments
- TO PROVIDE EMERGENCY SHELTER TO AREA HOMELESS POPULATION.Expenses $64,790
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 47-0970255
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $3,547
- Income (IRS master file)
- $82,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $82,667 | $113,701 | $3,547 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0970255).
Questions about COMMUNITY RESOURCE CENTER
- What is the EIN of COMMUNITY RESOURCE CENTER?
- The employer identification number (EIN) of COMMUNITY RESOURCE CENTER is 47-0970255.
- Is COMMUNITY RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COMMUNITY RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY RESOURCE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY RESOURCE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who are the officers and directors of COMMUNITY RESOURCE CENTER?
- The 990 for the year ended June 30, 2023 lists 9 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY RESOURCE CENTER have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $82,667, expenses of $113,701 and total assets of $3,547 at year end.
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