Community Health Ctr Of Central Missouri in Jefferson Cty, Missouri (MO)

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Community Health Ctr Of Central Missouri
Employer Identification Number (EIN)680545808
Name of OrganizationCommunity Health Ctr Of Central Missouri
In Care of NameDon Holloman
Address3400 W Truman Blvd, Jefferson Cty, MO 65109-5712
SubsectionCharitable Organization
Ruling Date04/2003
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period05/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,732,130
Amount of Income$6,872,363
Form 990 Revenue Amount$6,843,497
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations

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Amount of income in 2012: $6,872,363 (it was $4,643,543 in 2011)
This organization: 

Other organizations performing similar types of work: 


Assets in 2012: $4,732,130 (it was $4,647,341 in 2011)
Community Health Ctr Of Central Missouri: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$4,471,136
Contributions, Gifts, Grants and Other Similar Amounts$1,141,830
Program Service Revenue$3,501,631
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$82
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net loss from sales of assets other than inventory$-172,407
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $172,407
Gain or (loss) (Securities / Other)$0 / $-172,407
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$4,470,821
Compensation of current officers, directors, trustees, and key employees$494,462
Other salaries and wages$1,922,402
Payroll taxes$162,126
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$4,647,341
Total liabilities$2,650,829
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$547,620
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$1,996,512
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$8,726,074
Gifts, grants, contributions, and membership fees received$8,706,462
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$19,612
Gross receipts from related activities, etc.$1,733,635
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15Creative Concepts For Living Inc7125 N Lindbergh Blvd, Hazelwood, MO 63042-2039MO1996-10$5,214,394
16Independent Living Resource Center, Ilrc Inc1760 Southridge Dr, Jefferson Cty, MO 65109-2046MO1997-01$2,549,633
17Disability Rights Advocates For Technology, Draft500 Fox Ridge Rd, Frontenac, MO 63131-3402MO2005-02$1,148,507
18Johnson County Sheltered Workshop607 N Ridgeview Dr, Warrensburg, MO 64093-9338MO2004-12$973,914
19Association On Aging With Developmental Disabilities2385 Hampton Ave Ste 110, Saint Louis, MO 63139-2932MO1995-06$894,101
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Number of organizations performing similar types of work
District of Columbia77
North Carolina243
North Dakota17
New Hampshire35
New Jersey185
New Mexico52
New York436
Rhode Island17
South Carolina108
South Dakota17
West Virginia40
Total7,310 is not associated with, endorsed by, or sponsored by Community Health Ctr Of Central Missouri and has no official or unofficial affiliation with Community Health Ctr Of Central Missouri