Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
RIPLEY COUNTY CARING COMMUNITY PARTNERSHIP
Employer identification number
43-1692436
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
153,486
132,414
135,787
124,609
127,098
673,394
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
153,486
132,414
135,787
124,609
127,098
673,394
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
673,394
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
153,486
132,414
135,787
124,609
127,098
673,394
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
112
62
33
35
31
273
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
14,884
12,710
20,096
21,470
24,050
93,210
11
Total support (Add lines 7 through 10).
766,877
12
Gross receipts from related activities, etc. (see instructions)
..................
12
24,831
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
87.810 %
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
91.650 %
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
RIPLEY COUNTY CARING COMMUNITY PARTNERSHIP
Employer identification number
43-1692436
Return Reference
Explanation
FORM 990-EZ, PART I, LINE 8
US BANK DONATIONS 750 TOTAL 750
FORM 990-EZ, PART I, LINE 16
RENTAL PROPERTY INSURANCE 5,808 CLEANING/MAINTENANCE 6,478 UTILITIES 12,522 EXPENSES ADVERTISING 180 TRAVEL 541 TRAVELLODGINGMEALS 207 TRAVEL 2,930 DYS MILEAGE-RIPLEY 2,195 TRAINING FOR STAFF & MEMBERS 500 REGISTRATION FEES 183 INSURANCE COSTS 1,119 BONDING COSTS 206 OTHER COSTS 477 UNRESTRICTED DONATION EXP 1,036 HOMELESS PREVENTION EXPEN 54 SUPPLIES 160 DYS - SUPPLIES 3,639 FAMILY SUPPORT - SUPPLIES 1,016 COMMUNITY - SUPPLIES 2,621 NON-INVESTMENT DEPRECIATION 13,387 TOTAL 55,259
FORM 990-EZ, PART II, LINE 24
ACCOUNTS RECEIVABLE 450 0 520,175 522,237 LESS ACCUMULATED DEPRECIATION 174,724 188,111 TOTAL 345,901 334,126
RIPLEY COUNTY CARING COMMUNITY PARTNERSHIP WORKS WITH CITIZENS AND ORGANIZATIONS TO IDENTIFY AND ADDRESS COMMUNITY NEEDS BY PROMOTING POSITIVE LIFESTYLES THROUGH HEALTH/MENTAL HEALTH PREVENTION, INTERVENTION OF BARRIERS, STRENGTHENING LIFE SKILLS, PROVIDING RESOURCES AND EDUCATION, FACILITATING COLLABORATIVE PARTNERSHIPS, AND WORKING TO ACHIEVE BETTER RESULTS FOR CHILDREN, FAMILIES AND COMMUNITIES TO BE SAFE, HEALTHY, AND SELF-SUFFICIENT.
FORM 990-EZ, PART III, LINE 28
DYS MENTORING - PROVIDING MENTORING AND SUPPORTIVE SERVICES TO DYS YOUTH AND THEIR FAMILIES. WORKING WITH YOUTH THAT HAVE BEEN INVOLVED IN A RESIDENTIAL CARE FACILITY AND ASSISTING THEM IN TRANSITIONING BACK INTO THE COMMUNITY AND FAMILY. PROVIDING SUPPORTIVE SERVICES DESIGNED TO MEET THE NEED OF THE YOUTH WHICH MAY INCLUDE EDUCATIONAL ENRICHMENT OPPORTUNITIES, INDIVIDUAL MENTORING, YOUTH AND FAMILY CASE MANAGEMENT SERVICE, RESOURCE AND REFERRAL SYSTEMS, RESUME PREPARATION AND JOB PLACEMENT SERVICES, INDIVIDUAL AND FAMILY SUPPORT MEETINGS DESIGNED TO REMOVE BARRIERS THAT WILL ENABLE YOUTH TO BE SELF SUPPORTIVE AND LEAD PRODUCTIVE LIVES.
FORM 990-EZ, PART III, LINE 29
FAMILY SUPPORT PARENTING CLASSES WHICH INCLUDES REORGANIZING PARENTING STYLE, SETTING BOUNDARIES, ANGER MANAGEMENT, DEVELOPMENTAL STAGES OF CHILDHOOD/ADOLESCENCES, AND STAGE OF DISCIPLINE, SELF-ESTEEM, FAMILY CONFLICT, COMMUNICATION, NUTRITION, HEALTH, AND SAFETY EDUCATION IN REGARDS TO A CHILD. READ FROM THE START ENCOURAGES LITERACY AMONG FAMILIES OF CHILDREN AGES 0-5 YEARS -SALVATION ARMY TO DISTRIBUTE FUNDS TO ASSIST INDIVIDUALS, CHILDREN, AND FAMILIES DURING CRISIS.
FORM 990-EZ, PART III, LINE 30
COMMUNITY & NEIGHBORHOOD DEVELOPMENT -MO PARTNERSHIPS FOR REENTRY GATHERS RESOURCES FOR SEX OFFENDERS TO LEAD A PRODUCTIVE, POSITIVE, AND LAW ABIDING LIFE. -YOUTH DRUG PREVENTION COALITION WORKS TO PROVIDE DRUG PREVENTION EDUCATION TO YOUTH AND ADULTS IN THE COMMUNITY. -ACT (AGENCY COLLABORATION TEAM) REVIEWS SPECIFIC CASES THAT ARE ACTIVE AND HAVE BEEN DETERMINED AS HAVING CHRONIC ABUSE AND NEGLECT HISTORY AND/OR ITS BEHAVIORS SUCH AS ALCOHOLISM, DRUGS, POVERTY, ETC. TO DISCUSS FINDINGS AND POSSIBLE SOLUTIONS.
FORM 990-EZ, PART III, LINE 31
PROFESSIONAL DEVELOPMENT -RESOURCE CENTER OFFERS SERVICES TO ASSIST WITH GED CLASSES, EMPLOYMENT SEARCH, BUILDING LIFE AND EMPLOYMENT SKILLS, PROVIDING RESOURCES AND REFERRALS, AND BECOMING SELF-SUFFICIENT. -FINANCIAL LITERACY TO ENSURE THAT INDIVIDUALS HAVE THE BASIC PERSONAL MONEY MANAGEMENT SKILLS. JUVENILE MENTORING PROGRAM -JUVENILE LIFE SKILLS EMPOWERS YOUTH WITH THE SKILLS, GOALS, AND CHOICES THEY NEED TO BE SUCCESSFUL THROUGHOUT THEIR LIFE. -TEEN PREGNANCY PREVENTION COALITION ADDRESSES HEALTH, SAFETY, EDUCATIONAL ISSUES OF TEEN MOMS AND THEIR BABIES. -BUILDING STRONG FAMILIES/TACKLING THE TOUGH SKILLS/JUVENILE ANGER MANAGEMENT CLASSES TO IDENTIFY HEALTH AND SOCIAL RISKS AND DEVELOP STRATEGIES TO BREAK THE CYCLE TO ACHIEVE A POSITIVE, HEALTHY LIFESTYLE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.