2024-08-06T09:44:18-04:00 2024-06-30 431544078 HERSHEWE AND COMPANY PC 3715 BECK RD BLDG B STE 203 SAINT JOSEPH MO 645063684 990 2023-07-01 431271075 COMMUNITY RECREATION AND RESOCIALIZATION PROGRAM INC COMM 8162595107 306 EAST HYDE PARK AVE SAINT JOSEPH MO 64504 MARY JANE CAPLES PRESIDENT 8162591507 2024-08-30 true false JOSEPH G HERSHEWE CPA P01420256 8162331131 2024-08-06 2023 2024-08-08 14:25:15Z MARY JANE CAPLES 5701 S 10TH STREET ST JOSEPH MO 64504 1963241 false X X TO REHABILITATE AND RESOCIALIZE IN ORDER TO INSURE QUALITY OF LIFE. 6 6 26 0 0 1551502 1934649 28300 186 292 1551688 1963241 0 0 865913 1007423 0 0 282447 732327 1148360 1739750 403328 223491 929279 1400262 128260 138228 801019 1262034 X TO REHABILITATE AND RESOCIALIZE IN ORDER TO INSURE QUALITY OF LIFE. false false 1934649 COUNSELING AND TRAINING TO REHABILITATE, REDEVELOP, AND RESOCIALIZE INDIVIDUALS IN ORDER TO HELP THEM CONFORM WITH SOCIAL STANDARDS, THUS INSURING THEIR QUALITY OF LIFE. 1596017 COUNSELING AND TRAINING TO REHABILITATE, REDEVELOP, AND RESOCIALIZE INDIVIDUALS IN ORDER TO HELP THEM CONFORM WITH SOCIAL STANDARDS, THUS INSURING THE QUALITY OF LIFE. 1596017 1596017 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 26 true false false false false false false false false false false false false false false X 6 6 false false false false false true true true true false false false true true true false false true true false MO X MARY JANE CAPLES 8162595107 5701 S 10TH STREET ST JOSEPH MO 64504 X ELIZABETH ADKINS VICE PRESIDE X 0 0 0 MARY JANE CAPLES PRESIDENT X 0 0 0 RONDA KERNS SECRETARY X 0 0 0 false false false MEDICAID WAIVER 1934649 1934649 1934649 28300 28300 DISCOUNTS EARNED 292 292 292 1963241 1962949 292 94365 94365 635066 622365 12701 218936 214557 4379 59056 57875 1181 10608 8486 2122 5390 5390 11314 1327 9987 26829 20771 6058 13031 10042 2989 132507 132507 40 40 377 377 395398 395398 36298 27223 9075 PROGRAM & RECREATION 67153 67153 INVESTMENT DEPRECIATION 20400 20400 SUPPLIES OPERATING 10063 10063 CLIENT FOOD 1126 1126 1793 917 876 1739750 1596017 143733 0 645725 511008 246719 16156 7156 1215374 631408 267398 583966 51413 929279 1400262 128260 138228 128260 138228 X 801019 1262034 801019 1262034 929279 1400262 X 223491 237524 X true X false true X 496127 535365 885764 1551502 3468758 496127 535365 885764 1551502 3468758 3468758 158 171 2433 186 292 3240 3471998 5431707 0.99910 0.99860 X true false PART II, LINE 10 OTHER 2,948 13500 13500 872293 375318 496975 243213 253931 -10718 86368 2159 84209 583966 FORM 990, PAGE 2, PART III, LINE 4D COUNSELING AND TRAINING TO REHABILITATE, REDEVELOP, AND RESOCIALIZE INDIVIDUALS IN ORDER TO HELP THEM CONFORM WITH SOCIAL STANDARDS, THUS INSURING THE QUALITY OF LIFE. FORM 990, PAGE 6, PART VI, LINE 7A THE OFFICERS/MEMBERS OF THE ORGANIZATION CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS MADE BY THE GOVERNING BODY ARE VOTED ON FOR ACCEPTANCE. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY IS MONITORED BY ACTIONS OF THE STAFF AND THE BOARD ON AN ONGOING BASIS. IF CONFLICT OF INTEREST SITUATION IS DISCOVERED, THE SITUATION IS REVIEWED FOR APPROPRIATE DISMISSAL OF THE INDIVIDUAL INVOLVED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO KEY EMPLOYEES OR OFFICIALS (100,000 OR ABOVE.) ALL OTHER COMPENSATION IS APPROVED BY MARY JANE CAPLES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ERC ADJUSTMENT 237,524