Nonprofit · EIN 46-0476950
CARING COMMUNITIES INC
Also known as FACT
Tax-exempt · JEFFERSON CITY, MO 65101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,150,871 | $3,958,353 | $192,518 | $1,087,227 | $101,873 | $985,354 |
| June 30, 2024 | 990 | $2,489,820 | $2,146,731 | $343,089 | $940,607 | $147,771 | $792,836 |
| June 30, 2023 | 990 | $1,735,457 | $1,787,845 | -$52,388 | $504,364 | $54,617 | $449,747 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,145,974
- of which government grants
- $4,075,043
- Program service revenue
- $0
- Investment income
- $4,032
- Other revenue
- $865
Expenses
- Grants and similar amounts paid
- $3,082,615
- Compensation of officers, directors and key employees
- $138,258
- Other salaries and wages
- $183,421
- Salaries, compensation and benefits (total)
- $363,126
- Professional fundraising fees
- $0
- Legal fees
- $750
- Accounting fees
- $39,711
- Occupancy
- $17,520
- Travel
- $56,005
- Depreciation
- $343
- Program services (functional)
- $3,876,131
- Management and general (functional)
- $82,222
Balance sheet and other
- Total assets, start of year
- $940,607
- Total assets, end of year
- $1,087,227
- Total liabilities, end of year
- $101,873
- Net assets, end of year
- $985,354
- Land, buildings and equipment
- $3,086
- Net assets without donor restrictions
- $985,354
- Gross receipts
- $4,150,871
- Employees
- 6
- Volunteers
- 22
- Year formed
- 2002
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM T DENT | EXECUTIVE DIRECTOR Officer | 40 | $94,484 | $11,738 |
| BRIAN KINKADE | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| JESS BAX | CO-CHAIR/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| STEVE RENNE | CO-CHAIR/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| ANNA HUI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BENNETT BOGGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID ROST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID RUSSELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER TIDBALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARLA ESLINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHRYN SWAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIKI CURLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE A PECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORETTA PRATER PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOWELL C KRUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK JAMES | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE HATAWAY | DIRECTOR Trustee or director | 1 | $0 |
| PAULA NICKELSON | DIRECTOR Trustee or director | 1 | $0 |
| SARAH WILLSON | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN FOSTER | DIRECTOR Trustee or director | 1 | $0 |
| TREVOR FOLEY | DIRECTOR Trustee or director | 1 | $0 |
| TRISH VINCENT | DIRECTOR Trustee or director | 1 | $0 |
| VALERIE HUHN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM T DENT | EXECUTIVE DIRECTOR Officer | 40 | $89,012 | $8,544 |
| BRIAN KINKADE | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL MIDDLETON | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT KNODELL | CO-CHAIR/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| STEVE RENNE | CO-CHAIR/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| ANNA HUI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE PRECYTHE | DIRECTOR (OUTGOING 12/2023) Trustee or director | 1 | $0 | $0 |
| BENNETT BOGGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BLANCHE TOUHILL PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID ROST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID RUSELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHRYN SWAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE A PECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORETTA PRATER PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOWELL C KRUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGARET VANDEVEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE HATAWAY | ACTING DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAULA NICHELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY KARSTEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TREVOR FOLEY | ACTING DIRECTOR (INCOMING 12/2023) Trustee or director | 1 | $0 | $0 |
| VALERIE HUHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WAYNE WALLINGFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM T DENT | EXECUTIVE DIRECTOR Officer | 40 | $84,161 | $7,971 |
| ANNA HUI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VALERIE HUHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOWELL C KRUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAULA NICHELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE RENNE | CO-CHAIR/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID RUSSELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGARET VANDEVEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT KNODELL | CO-CHAIR/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| BLANCHE TOUHILL PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WAYNE WALLINGFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAGGIE KOST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL MIDDLETON | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| KATHRYN SWAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY KARSTEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN KINKADE | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| BENNETT BOGGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE A PECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE L PRECYTHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORETTA PRATER PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID ROST | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 114 E HIGH STREET B STE 202, JEFFERSON CITY, MO 65101-2960
- In care of
- % WILLIAM DENT
- Principal officer (990 for 2024)
- WILLIAM DENT, 114 E HIGH STREET B STE 202, JEFFERSON CITY, MO 65101
- Signed the 990
- WILLIAM DENT, EXECUTIVE DIRECTOR
- Phone
- (573) 636-3228
- Website
- MOFACT.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
PROMOTE & SUPPORT EFFECTIVE PRIVATE/PUBLIC PARTNERSHIPS; IMPROVE THE HEALTH & WELL-BEING OF MISSOURI'S CHILDREN & FAMILIES; CARING COMMUNITIES; MO KIDS COUNT; NO KID HUNGRY.
Program accomplishments
- FACT GENERAL OPERATING: FACT CONTINUES TO SUPPORT ITS NETWORK OF 20 OFFICIAL COMMUNITY PARTNERSHIPS THROUGH A HOST OF ACTIVITIES. WE PROVIDE LICENSES FOR THE APRICOT SYSTEM WHICH IS A WEB-BASED TOOL USED BY US AND OUR NETWORK FOR BUDGETING, INVOICING, AND EXPENDITURE REPORTS. WE TRACK LEVERAGED FUNDING AND VOLUNTEER HOURS AS WELL AS RELATED FINANCIALS. WE CONTINUE TO PROVIDE SPONSORSHIPS FOR THE STATEWIDE REENTRY CONFERENCE EACH YEAR. WE ARE ONE OF THE MAJOR SPONSORS AT THIS ANNUAL EVENT AND THE EXECUTIVE DIRECTOR HAS A CRITICAL ROLE IN THE PLANNING AND KEYNOTE DEVELOPMENT. FACT STAFF SERVE AS VOLUNTEERS FOR THE THREE-DAY EVENT. FACT CONTINUES TO ASSESS THE TECHNICAL AND FINANCIAL ASSISTANCE NEEDS OF ITS NETWORK AND COMMUNITY PARTNERSHIPS AS APPROPRIATE. FACT CONTINUES TO SUPPORT THE WORK OF THE LOCAL CHAPTER OF ZONTA WHICH HIGHLIGHTS THE STRENGTH OF WOMEN ACROSS MISSOURI. FACT CONTINUES AS THE NO KID HUNGRY AFFILIATE FOR MISSOURI AS WELL AS THE ANNIE E. CASEY KIDS COUNT AFFILIATE IN MISSOURI.Expenses $3,569,565 · grants $2,856,968
- NO KID HUNGRY: WE CONTINUE OUR EFFORTS TO FOCUS EXPANSION ON OUR THREE TARGET AREAS: SCHOOL BREAKFAST, AFTER-SCHOOL PROGRAMS AND SUMMER MEALS/SNACKS. FOR THE YEAR ENDING JUNE 30TH, 2025 FACT PROVIDED GRANTS AS FOLLOWS: BREAKFAST - 5 GRANTS TOTALING $22,444.00 AFTER-SCHOOL - 20 GRANTS TOTALING $87,598.23 SUMMER - 30 GRANTS TOTALING $115,604.41 FACT BIFURCATED THE NKH WORK WITH THE CENTER FOR HEALTH POLICY AT THE UNIVERSITY OF MISSOURI AND CONTINUES THIS STRATEGIC RELATIONSHIP.Expenses $249,966 · grants $225,647
- THE TECHNICAL ASSISTANCE FUNDING IS USED TO PROVIDE CAPACITY OPPORTUNITIES TO THE COMMUNITY PARTNERSHIPS ON AREAS OF NEED AND DEVELOPMENT SUCH AS FINANCIAL MANAGEMENT, STRATEGIC PLANNING, BOARD DEVELOPMENT, GOVERNANCE AND GENERAL OPERATIONS.Expenses $31,700
- MO KIDS COUNT: FACT CONTINUES AS THE ANNIE E. CASEY (AECF) KIDS COUNT AFFILIATE FOR MISSOURI. THE $60,000 FUNDING RECEIVED IN FY25 FROM AECF SUPPORTS OUR STRATEGIC COMMUNICATIONS AND DATA COLLECTION AND DISSEMINATION FOR DATA ON CHILD WELL-BEING. WE PROVIDED UPDATED DATA EACH YEAR IN ACCORDANCE WITH OUR AGREEMENT WITH AECF.Expenses $24,900
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0476950
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,087,227
- Income (IRS master file)
- $4,150,871
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,150,871 | $3,958,353 | $1,087,227 | IRS |
| 990 | June 2024 | $2,489,820 | $2,146,731 | $940,607 | XML |
| 990 | June 2023 | $1,735,457 | $1,787,845 | $504,364 | XML |
| 990 | June 2022 | $1,371,587 | $1,346,065 | $502,135 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-0476950).
Questions about CARING COMMUNITIES INC
- What is the EIN of CARING COMMUNITIES INC?
- The employer identification number (EIN) of CARING COMMUNITIES INC is 46-0476950.
- Is CARING COMMUNITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CARING COMMUNITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARING COMMUNITIES INC 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 CARING COMMUNITIES INC 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 CARING COMMUNITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARING COMMUNITIES INC?
- The 990 for the year ended June 30, 2025 names WILLIAM DENT.
- Who are the officers and directors of CARING COMMUNITIES INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 1 received compensation from the organization, the highest $94,484 (WILLIAM T DENT, EXECUTIVE DIRECTOR).
- How much revenue does CARING COMMUNITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,150,871, expenses of $3,958,353 and total assets of $1,087,227 at year end.
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