Community Enhancement Foundation Of Plains is located in Plains, KS. The organization was established in 2012. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Community Enhancement Foundation Of Plains employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Enhancement Foundation Of Plains is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Enhancement Foundation Of Plains generated $51.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $61.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO COMBAT ECONOMIC AND PHYSICAL DETERIORATION OF PLAINS KS THROUGH CHARITABLE SOCIAL WELFARE ACTIVITIES AND ECONOMIC DEVELOPMENT PROJECTS THAT ENCOURAGE JOB DEVELOPMENT AND POPULATION STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPLETED CONSTRUCTION AND OPENED GROCERY STORE 12.08.21
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeanne M Roberts President | Officer | 100 | $0 |
Lindsey Roberts Treasurer | Officer | 100 | $0 |
Monica Correll Secretary | Trustee | 100 | $0 |
Sylvia Olvera Member | Trustee | 100 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $24,100 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $24,100 |
Total Program Service Revenue | $0 |
Investment income | $1,184 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $26,466 |
Miscellaneous Revenue | $0 |
Total Revenue | $51,750 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $17,869 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,403 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,881 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $85 |
Office expenses | $2,970 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,702 |
Travel | $400 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $19,465 |
Insurance | $7,466 |
All other expenses | $0 |
Total functional expenses | $61,436 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $48,816 |
Savings and temporary cash investments | $304,981 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $123,484 |
Prepaid expenses and deferred charges | $5,200 |
Net Land, buildings, and equipment | $1,678,850 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $30,000 |
Intangible assets | $21,592 |
Other assets | $0 |
Total assets | $2,212,923 |
Accounts payable and accrued expenses | $369,617 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $739,260 |
Unsecured mortgages and notes payable | $500,503 |
Other liabilities | $0 |
Total liabilities | $1,609,380 |
Net assets without donor restrictions | $603,543 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,212,923 |
Over the last fiscal year, we have identified 1 grants that Community Enhancement Foundation Of Plains has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Community Foundation Of Southwest Kansas Dodge City, KS PURPOSE: good grief Plains needs food | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
School Smart Kc Inc Kansas City, MO | $7,202,506 | $7,640,451 |
Oklahoma State University Research Foundation Inc Stillwater, OK | $8,047,594 | $10,291,004 |
Trinity Academy Incorporated Wichita, KS | $26,619,610 | $9,316,406 |
City Garden Montessori School St Louis, MO | $12,889,488 | $6,696,246 |
Cns International Ministries Inc Bethel, MO | $18,863,964 | $6,038,250 |
Kansas Hospital Education & Research Foundation Topeka, KS | $6,268,080 | $6,936,108 |
Omaha Early Learning Centers Inc Omaha, NE | $0 | $8,526,168 |
Solich Fund Denver, CO | $22,565,819 | $4,964,355 |
Southwest Covenant Schools Incorporated Yukon, OK | $16,521,210 | $5,250,002 |
Walking Mountains Avon, CO | $25,000,050 | $6,247,641 |
Dimensions Educational Research Foundation Lincoln, NE | $5,162,834 | $4,433,470 |
Northwest Community Action Partnership Chadron, NE | $1,464,027 | $4,474,641 |