2023-05-12T16:37:14-04:00 2022-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2021-07-01 204574229 CRISIS NURSERY OF THE OZARKS INC CRIS 4178652273 2750 W BENNETT ST SPRINGFIELD MO 65802 SHAYLA YARDLEY EXECUTIVE DIRECTOR 4178652273 2023-05-12 true SHAYLA YARDLEY 999009999 BARBARA J HOUSER CPA P00227583 4178824300 2023-05-12 2021 2023-04-26 12:10:37Z ISABEL'S HOUSE SHAYLA YARDLEY 2750 W BENNETT ST SPRINGFIELD MO 65802 1734534 false X ISABELSHOUSE.ORG X 2006 MO PROVIDE IMMEDIATE REFUGE FOR CHILDREN AGES BIRTH TO 12 WHOSE FAMILIES ARE EXPERIENCING AN UNEXPECTED, UNSTABLE, OR SERIOUS CONDITION OR CRISIS. 25 25 57 40 0 1612673 1195605 4055 433 199048 129604 24566 19044 1840342 1344686 0 0 907370 854560 0 129339 410331 487779 1317701 1342339 522641 2347 5496708 4702590 308213 131082 5188495 4571508 X PROVIDE IMMEDIATE REFUGE FOR CHILDREN AGES BIRTH TO 12 WHOSE FAMILIES ARE EXPERIENCING AN UNEXPECTED, UNSTABLE, OR SERIOUS CONDITION OR CRISIS. false false 1032214 433 ISABEL'S HOUSE PROVIDES TEMPORARY RESIDENTIAL CRISIS CARE EMERGENCY SHELTER THAT PROTECTS CHILDREN AND INCREASES STRENGTHENING FAMILIES PROTECTIVE FACTORS BY PROVIDING A SAFE, STABLE, AND THERAPEUTIC ENVIRONMENT THAT PREVENTS CHILD ABUSE AND NEGLECT BEFORE IT CAN OCCUR. ISABEL'S HOUSE IS 100% VOLUNTARY AND AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR, AT NO COST TO THE FAMILIES. ANNUALLY, MORE THAN 300 CHILDREN ARE SAFE AT ISABEL'S HOUSE WHILE THEIR FAMILIES ARE STRENGTHENED AND SUPPORTED TO BUILD STRENGTHENING FAMILIES PROTECTIVE FACTORS. 1032214 true true false false false false false false false true true false false true false true true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 0 0 57 true false false false false false true true false false false false false false X 25 25 false false false false false false false true true false false false true true true true false true false false X THE ORGANIZATION 4178652273 2750 W BENNETT ST 2750 WEST BENNETT SPRINGFIELD MO 65802 VICKIE DUDLEY THROUGH JAN 2023 EXECUTIVE DI 40.00 X 42462 0 0 MATTHEW AUG PRESIDENT 1.25 X X 0 0 0 PETER HARRIS 1ST VICE PRE 1.25 X X 0 0 0 ANDY STEWART TREASURER 1.25 X X 0 0 0 JACQUE MATTSON ASSISTANT TR 1.25 X X 0 0 0 MELISSA SINGLETON SECRETARY 1.25 X X 0 0 0 A'DJA JONES MEMBER 1.25 X 0 0 0 ANGELA VINCENT MEMBER 1.25 X 0 0 0 BRENTON KEMBELL MEMBER 1.25 X 0 0 0 CASEY CHASTEEN MEMBER 1.25 X 0 0 0 CELESTINE COPELAND MEMBER 1.25 X 0 0 0 CHRISTINA CRAIG MEMBER 1.25 X 0 0 0 CHRISTY HOWELL MEMBER 1.25 X 0 0 0 DAWN WOHLGEMUTH MEMBER 1.25 X 0 0 0 ERIKA WARNER MEMBER 1.25 X 0 0 0 JENNIFER CORBETT MEMBER 1.25 X 0 0 0 JOHN PRICE MEMBER 1.25 X 0 0 0 JOSH SAPP MEMBER 1.25 X 0 0 0 LACY MARTIN MEMBER 1.25 X 0 0 0 LINDSEY OAKLEY MEMBER 1.25 X 0 0 0 MEGAN SPONENBURG MEMBER 1.25 X 0 0 0 MICHEALA STEINMETZ-BENTON MEMBER 1.25 X 0 0 0 MINDY HOFF MEMBER 1.25 X 0 0 0 SHAWNA DAVIS MEMBER 1.25 X 0 0 0 THOMAS PEEBLES MEMBER 1.25 X 0 0 0 TROY SHELANGOSKI MEMBER 1.25 X 0 0 0 42462 false false false 201737 392941 600927 61619 1195605 OTHER REVENUE 900099 433 433 433 90174 90174 396635 357205 39430 39430 39430 19920 201737 31643 -11723 -11723 31767 1000 30767 30767 1344686 433 148648 87016 52209 26105 8702 683001 552407 67987 62607 29493 23319 3448 2726 55050 43237 6716 5097 15882 15882 36144 36144 14052 3895 10157 1957 1957 34505 15307 2654 16544 109487 89650 12845 6992 6774 6774 74912 67421 3746 3745 67265 60539 3363 3363 DIRECT CLIENT 56841 56841 SUPPLIES 49616 47720 1896 DUES AND SUBSCRIPTIONS 10148 3118 7030 MISCELLANEOUS 5486 5067 419 4710 4710 1342339 1032214 180786 129339 5180 1142 384614 174031 72514 52295 35810 39819 2059037 965712 1100119 1093325 2237265 1873781 1661206 1468197 5496708 4702590 91196 97222 47115 33860 169902 308213 131082 X 4278715 3626548 909780 944960 5188495 4571508 5496708 4702590 2347 -619334 X false true X true false X 1092462 1113342 1002974 1612673 1195605 6017056 1092462 1113342 1002974 1612673 1195605 6017056 511300 5505756 70937 280752 75715 69461 90174 587039 24566 19044 43610 6647705 6015 0.82820 0.83760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 886797 3053518 -490055 -72138 -36144 3341978 250040 569742 69942 -2927 886797 257637 25 -5130 -2492 250040 232938 15246 11873 -2420 257637 218705 790 15758 -2315 232938 0.74570 0.22530 0.02900 true false 1509381 561445 947936 453043 384121 68922 96613 20146 76467 1093325 BENEFICIAL INTEREST IN CFO 1468197 1468197 X 689208 -619334 -619334 1308542 36144 36144 1344686 1306195 1306195 36144 36144 1342339 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS WERE ESTABLISHED FOR ITS LONG-TERM GROWTH. IN ADDITION, IT ALLOWS THE ORGANIZATION TO USE THE ANNUAL INVESTMENT INCOME FOR PROGRAMS, OPERATIONS, CAPITAL IMPROVEMENT OR PURPOSES SPECIFIED BY THE DONOR(S) TO THE ENDOWMENT AS DETERMINED BY THE POLICY. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. HOORAY FOR HOLL 221657 201737 19920 7050 14515 300 8538 221657 201737 19920 7050 14515 300 8538 30403 -10483 false false 31767 1000 true 1.00000 31767 1000 1000 30767 MO false MISSOURI LICENSE NOT REQUIRED FOR RAFFLES SPONSORED BY ANY false false false 1.00000 THE ORGANIZATION 2750 W BENNETT ST 2750 WEST BENNETT SPRINGFIELD MO 65802 false false X 10330 ESTIMATED FMV X 4 41933 NYSE FAIR MARKET VALUE X DRUG SCREENS 1 3203 VALUE OF SERVICE X AUCTION ITEMS 1 6153 ESTIMATED FMV false false false SCHEDULE M, PAGE 2, PART II THE NUMBER OF ITEMS IN COLUMN (B) REPRESENTS THE NUMBER OF DONORS EXCEPT FOR ITEM 26. LINE 26 REPRESENTS ONE TYPE OF GIFT. FORM 990, PAGE 1, ITEM C ISABEL'S HOUSE FORM 990, PART III LINE 4A - FIRST ACCOMPLISHMENT ISABEL'S HOUSE PROVIDES CONTINUOUS OUTREACH EFFORTS TO COMMUNITY PARTNERS AND REFERRAL SOURCES TO ENSURE KNOWLEDGE OF OUR SERVICES AND TO PROMOTE COMMUNITY AWARENESS OF PREVENTION EFFORTS. DURING A CHILD'S STAY, ISABEL'S HOUSE WORKS DIRECTLY WITH FAMILIES TO IDENTIFY NEEDS, RISK FACTORS AND PROTECTIVE FACTORS FOR CHILD ABUSE AND NEGLECT, AND STRENGTHS TO BUILD UPON USING EVIDENCE BASED ASSESSMENTS, AS WELL AS CONNECTING THEM TO APPROPRIATE RESOURCES THROUGH REFERRALS. FOR CHILDREN, ISABEL'S HOUSE 24/7 STAFF OF CHILD ADVOCATES PROVIDE DEVELOPMENTAL AND SOCIAL-EMOTIONAL ASSESSMENTS, BUILD AND MANAGE TREATMENT PLANS TAILORED TO EACH CHILD'S NEEDS, AND PROVIDE FOR ALL PHYSICAL, SOCIAL, EMOTIONAL, AND DEVELOPMENTAL NEEDS, WHILE PROVIDING HIGH-QUALITY REFERRALS TO PROVIDE FURTHER SUPPORT TO PREVENT CHILD ABUSE AND NEGLECT. FOR UP TO ONE YEAR FOLLOWING DISCHARGE, ISABEL'S HOUSE PROVIDES AFTERCARE TO FAMILIES TO CONTINUE STABILIZATION OF THE FAMILY, REDUCING RISK FACTORS AND BUILDING PROTECTIVE FACTORS. THIS MAY INCLUDE ENCOURAGEMENT, REFERRALS AND CONNECTIONS TO ADDITIONAL RESOURCES, AND ASSISTING WITH ADDITIONAL GOAL- SETTING. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE DISTRIBUTED TO THE TREASURER AND THE FINANCE COMMITTEE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES COMPLETE AND SIGN CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE DIRECTOR'S PERFORMANCE AND GOAL ACCOMPLISHMENTS ARE EVALUATED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 TAX RETURN AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.