CRISIS NURSERY OF THE OZARKS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CRISIS NURSERY OF THE OZARKS INC (EIN 20-4574229)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202241369349314704
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T16:37:08-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431109768 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPM CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 E REPUBLIC RD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204574229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS NURSERY OF THE OZARKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIS | BusinessNameControlTxt |
| Phone | 4178652273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 W BENNETT ST | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKIE DUDLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4178652273 | PhoneNum |
| Signature | 2022-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VICKIE | PersonFirstNm |
| Person Last | DUDLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA J HOUSER CPA | PreparerPersonNm |
| PTIN | P00227583 | PTIN |
| Phone | 4178824300 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISABEL'S HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICKIE DUDLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 W BENNETT ST | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,027,744 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ISABELSHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE IMMEDIATE REFUGE FOR CHILDREN AGES BIRTH TO 12 WHOSE FAMILIES ARE IN CRISIS. BY PARTNERING WITH FAMILIES AND THE COMMUNITY, WE WILL STRENGTHEN FAMILIES AND PREVENT CHILD ABUSE AND NEGLECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,002,974 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,612,673 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $405 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,055 | CYProgramServiceRevenueAmt |
| PY Investment Income | $365,636 | PYInvestmentIncomeAmt |
| CY Investment Income | $199,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,496 | PYOtherRevenueAmt |
| CY Other Revenue | $24,566 | CYOtherRevenueAmt |
| PY Total Revenue | $1,334,519 | PYTotalRevenueAmt |
| CY Total Revenue | $1,840,342 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $840,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $907,370 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,456 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $354,984 | PYOtherExpensesAmt |
| CY Other Expenses | $410,331 | CYOtherExpensesAmt |
| PY Total Expenses | $1,195,766 | PYTotalExpensesAmt |
| CY Total Expenses | $1,317,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $138,753 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $522,641 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,408,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,496,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $291,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $308,213 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,116,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,188,495 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE IMMEDIATE REFUGE FOR CHILDREN AGES BIRTH TO 12 WHOSE FAMILIES ARE IN CRISIS. BY PARTNERING WITH FAMILIES AND THE COMMUNITY, WE WILL STRENGTHEN FAMILIES AND PREVENT CHILD ABUSE AND NEGLECT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,031,650 | ExpenseAmt |
| Revenue | $4,055 | RevenueAmt |
| Desc | 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. 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. | Desc |
| Total Program Service Expenses | $1,031,650 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4178652273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 W BENNETT ST | AddressLine1Txt |
| Address Line2 | 2750 WEST BENNETT | AddressLine2Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HOLLY BEADLE RESIGNED | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $98,284 | $0 | $0 | |
| LINDSEY OAKLEY | ||||||
| PRESIDENT | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW AUG | ||||||
| 1ST VICE PRE | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDY STEWART | ||||||
| TREASURER | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRENTON KIMBALL | ||||||
| ASSISTANT TR | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRITTNEE MAYSE | ||||||
| SECRETARY | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS PEEBLES | ||||||
| EXEC. COMMIT | 1.25 | $0 | $0 | $0 | Yes (X) | |
| CHRYS CRAIG | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| SCOTT CRISE | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| DEBBIE HOWELL | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| CHERYL DUNN | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN COYAN | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| KAYCE MORTON | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| PETER HARRIS | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER CORBETT | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| SHAWNA DAVIS | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| COURTNEY HAYES | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| MINDY HOFF | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| MINDY SINGLETON | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| AMANDA GOOCH | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| MEGAN SPONENBURG | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| LACY MARTIN | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| JACQUE MATTSON | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| DAWN WOHLGEMUTH | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| JOHN PRICE | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| ALLISON ROBERTSON | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| ANGIE VINCENT | ||||||
| MEMBER | 1.25 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,284 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $179,282 | FundraisingAmt |
| Government Grants | $556,419 | GovernmentGrantsAmt |
| All Other Contributions | $876,972 | AllOtherContributionsAmt |
| Noncash Contributions | $21,515 | NoncashContributionsAmt |
| Total Contributions | $1,612,673 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,055 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,055 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,461 | TotalRevenueColumnAmt |
| Exclusion | $69,461 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299,084 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $169,497 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,587 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,587 | TotalRevenueColumnAmt |
| Exclusion | $129,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,725 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $179,282 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,905 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,180 | TotalRevenueColumnAmt |
| Exclusion | -$2,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $36,746 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,746 | TotalRevenueColumnAmt |
| Exclusion | $26,746 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,840,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,055 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $223,614 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,621 | TotalAmt |
| Program Services | $85,772 | ProgramServicesAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
| Fundraising | $9,562 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,018 | TotalAmt |
| Program Services | $566,005 | ProgramServicesAmt |
| Management And General | $108,137 | ManagementAndGeneralAmt |
| Fundraising | $52,876 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,976 | TotalAmt |
| Program Services | $16,619 | ProgramServicesAmt |
| Management And General | $2,765 | ManagementAndGeneralAmt |
| Fundraising | $1,592 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,755 | TotalAmt |
| Program Services | $50,513 | ProgramServicesAmt |
| Management And General | $8,403 | ManagementAndGeneralAmt |
| Fundraising | $4,839 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,415 | TotalAmt |
| Management And General | $13,415 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,019 | TotalAmt |
| Management And General | $24,019 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,561 | TotalAmt |
| Program Services | $24,561 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185 | TotalAmt |
| Fundraising | $2,185 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,931 | TotalAmt |
| Program Services | $14,269 | ProgramServicesAmt |
| Management And General | $2,359 | ManagementAndGeneralAmt |
| Fundraising | $2,303 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,701 | TotalAmt |
| Program Services | $55,909 | ProgramServicesAmt |
| Management And General | $13,830 | ManagementAndGeneralAmt |
| Fundraising | $962 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,999 | TotalAmt |
| Program Services | $10,999 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,924 | TotalAmt |
| Program Services | $54,609 | ProgramServicesAmt |
| Management And General | $9,084 | ManagementAndGeneralAmt |
| Fundraising | $5,231 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,251 | TotalAmt |
| Program Services | $45,360 | ProgramServicesAmt |
| Management And General | $7,546 | ManagementAndGeneralAmt |
| Fundraising | $4,345 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT CLIENT | $61,659 | $61,659 | ||
| SUPPLIES | $40,749 | $40,142 | $607 | |
| OTHER FUNDRAISING EXPENSE | $8,150 | $8,150 | ||
| MISCELLANEOUS | $6,207 | $2,653 | $143 | $3,411 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580 | TotalAmt |
| Program Services | $2,580 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,701 | TotalAmt |
| Program Services | $1,031,650 | ProgramServicesAmt |
| Management And General | $190,595 | ManagementAndGeneralAmt |
| Fundraising | $95,456 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563 | BOYAmt |
| EOY | $5,180 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,498 | BOYAmt |
| EOY | $384,614 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,543 | BOYAmt |
| EOY | $72,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,605 | BOYAmt |
| EOY | $35,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,990,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $890,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,368 | BOYAmt |
| EOY | $1,100,119 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,968 | BOYAmt |
| EOY | $2,237,265 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,596 | BOYAmt |
| EOY | $1,661,206 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,408,141 | BOYAmt |
| EOY | $5,496,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,609 | BOYAmt |
| EOY | $91,196 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,339 | BOYAmt |
| EOY | $47,115 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,200 | BOYAmt |
| EOY | $169,902 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,148 | BOYAmt |
| EOY | $308,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,782,478 | BOYAmt |
| EOY | $4,278,715 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,515 | BOYAmt |
| EOY | $909,780 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,116,993 | BOYAmt |
| EOY | $5,188,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,408,141 | BOYAmt |
| EOY | $5,496,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $522,641 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $533,119 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $15,742 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,157,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,092,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,113,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,612,673 | CurrentTaxYearAmt |
| Total | $5,978,633 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,157,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,092,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,113,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,612,673 | CurrentTaxYearAmt |
| Total | $5,978,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $501,182 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,477,451 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,461 | CurrentTaxYearAmt |
| Total | $535,972 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $24,566 | CurrentTaxYearAmt |
| Total | $24,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,539,171 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,582 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,040 | BeginningYearBalanceAmt |
| Contributions | $562,279 | ContributionsAmt |
| Investment Earnings Or Losses | $69,943 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,927 | AdministrativeExpensesAmt |
| End Year Balance | $879,335 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,637 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,130 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,492 | AdministrativeExpensesAmt |
| End Year Balance | $250,040 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $232,938 | BeginningYearBalanceAmt |
| Contributions | $15,246 | ContributionsAmt |
| Investment Earnings Or Losses | $11,873 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,420 | AdministrativeExpensesAmt |
| End Year Balance | $257,637 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $218,705 | BeginningYearBalanceAmt |
| Contributions | $790 | ContributionsAmt |
| Investment Earnings Or Losses | $15,758 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,315 | AdministrativeExpensesAmt |
| End Year Balance | $232,938 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,427 | BeginningYearBalanceAmt |
| Contributions | $17,569 | ContributionsAmt |
| Investment Earnings Or Losses | $18,708 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,999 | AdministrativeExpensesAmt |
| End Year Balance | $218,705 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,501,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $517,487 | DepreciationAmt |
| Book Value | $984,444 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,479 | DepreciationAmt |
| Book Value | $93,314 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,834 | DepreciationAmt |
| Book Value | $22,361 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,100,119 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN CFO | Desc |
| Book Value | $1,661,206 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,661,206 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,349,442 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $533,119 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $533,119 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,816,323 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,019 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,019 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,840,342 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,293,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,293,682 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,019 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,019 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,317,701 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT IS DESIGNED TO KEEP THE PRINCIPAL CORPUS INTACT SO IT CAN GROW OVER TIME, BUT ALLOW 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, 2021 AND 2020, 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER PARTY | Event1Nm |
| Gross Receipts Event1 | $95,971 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,971 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $874 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,410 | OtherDirectExpensesEvent1Amt |
| Event2 | HOORAY FOR HOLL | Event2Nm |
| Gross Receipts Event2 | $89,036 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $83,311 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,725 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $120 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $1,249 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,898 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,104 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $185,007 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $179,282 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,725 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $120 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $2,123 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,148 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,514 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,905 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,180 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $36,746 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $10,000 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $36,746 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $10,000 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $10,000 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $26,746 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MO | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | MISSOURI LICENSE NOT REQUIRED FOR RAFFLES SPONSORED BY ANY | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 W BENNETT ST | AddressLine1Txt |
| Address Line2 | 2750 WEST BENNETT | AddressLine2Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | ISABEL'S HOUSE |
| FORM 990, PAGE 2, PART III, LINE 4A | 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. 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. |
| FORM 990, PART XI, LINE 9 | GAAP ADJUSTMENT 15,742 |