CRISIS NURSERY OF THE OZARKS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CRISIS NURSERY OF THE OZARKS INC (EIN 20-4574229)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-23
IRS object ID: 202531439349301313
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-23T14:28:59-04:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	MINDY FERGUSON	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	4178652273	PhoneNum
Signature	2025-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARBARA J HOUSER CPA	PreparerPersonNm
PTIN	P00227583	PTIN
Phone	4178824300	PhoneNum
Preparation	2025-05-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	FATIMA GROVER	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	$1,525,788	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	PROVIDE IMMEDIATE REFUGE FOR CHILDREN AGES BIRTH TO 12 WHOSE FAMILIES ARE EXPERIENCING AN UNEXPECTED, UNSTABLE, OR SERIOUS CONDITION OR CRISIS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$997,862	PYContributionsGrantsAmt
CY Contributions Grants	$1,078,229	CYContributionsGrantsAmt
PY Program Service Revenue	$887	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,973	CYProgramServiceRevenueAmt
PY Investment Income	$172,964	PYInvestmentIncomeAmt
CY Investment Income	$120,395	CYInvestmentIncomeAmt
PY Other Revenue	-$7,890	PYOtherRevenueAmt
CY Other Revenue	$6,901	CYOtherRevenueAmt
PY Total Revenue	$1,163,823	PYTotalRevenueAmt
CY Total Revenue	$1,207,498	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$940,700	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,178,904	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$179,051	CYTotalFundraisingExpenseAmt
PY Other Expenses	$399,192	PYOtherExpensesAmt
CY Other Expenses	$489,496	CYOtherExpensesAmt
PY Total Expenses	$1,339,892	PYTotalExpensesAmt
CY Total Expenses	$1,668,400	CYTotalExpensesAmt
PY Revenues Less Expenses	-$176,069	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$460,902	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,677,446	TotalAssetsBOYAmt
Total Assets EOY	$4,476,208	TotalAssetsEOYAmt
Total Liabilities BOY	$152,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$109,232	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,525,446	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,366,976	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE IMMEDIATE REFUGE FOR CHILDREN AGES BIRTH TO 12 WHOSE FAMILIES ARE EXPERIENCING AN UNEXPECTED, UNSTABLE, OR SERIOUS CONDITION OR CRISIS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,318,694	ExpenseAmt
Revenue	$1,973	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, APPROXIMATELY 300 CHILDREN ARE SAFE AT ISABEL'S HOUSE WHILE THEIR FAMILIES ARE STRENGTHENED AND SUPPORTED TO BUILD STRENGTHENING FAMILIES PROTECTIVE FACTORS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.	Desc
Total Program Service Expenses	$1,318,694	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	false	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	Yes (true)	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	79	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (true)	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHAYLA YARDLEY RESIGNED
EXECUTIVE DI	40.00	Yes (X)	$86,023	$0	$0
JACQUE MATTSON
PRESIDENT	1.25	Yes (X)	$0	$0	$0	Yes (X)
MINDY FERGUSON
VICE PRESIDE	1.25	Yes (X)	$0	$0	$0	Yes (X)
BRENTON KEMBELL
TREASURER	1.25	Yes (X)	$0	$0	$0	Yes (X)
ERIKA WARNER
SECRETARY	1.25	Yes (X)	$0	$0	$0	Yes (X)
PETER HARRIS
PAST PRESIDE	1.25	Yes (X)	$0	$0	$0	Yes (X)
DAWN WOHLEGEMUTH
MEMBER	1.25		$0	$0	$0	Yes (X)
MEGHAN SPONENBERG
MEMBER	1.25		$0	$0	$0	Yes (X)
MINDY SINGLETON
MEMBER	1.25		$0	$0	$0	Yes (X)
ADJA JONES
MEMBER	1.25		$0	$0	$0	Yes (X)
MICHEALA STEINMETZ-BENTON
MEMBER	1.25		$0	$0	$0	Yes (X)
THERESA BESHORE
MEMBER	1.25		$0	$0	$0	Yes (X)
WHITNEY CLEMENTS
MEMBER	1.25		$0	$0	$0	Yes (X)
MARY SCHRAG
MEMBER	1.25		$0	$0	$0	Yes (X)
BRENT YATES
MEMBER	1.25		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,023	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$241,772	FundraisingAmt
Government Grants	$574,359	GovernmentGrantsAmt
All Other Contributions	$262,098	AllOtherContributionsAmt
Noncash Contributions	$119,910	NoncashContributionsAmt
Total Contributions	$1,078,229	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,973	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,973	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,973	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,766	TotalRevenueColumnAmt
Exclusion	$77,766	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$291,841	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$246,785	SecuritiesAmt
Other	$2,427	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$45,056	SecuritiesAmt
Other	-$2,427	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,629	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,427	RelatedOrExemptFuncIncomeAmt
Exclusion	$45,056	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$75,979	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$241,772	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$69,078	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,901	TotalRevenueColumnAmt
Exclusion	$6,901	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,207,498	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$454	RelatedOrExemptFuncIncomeAmt
Exclusion	$129,723	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,915	TotalAmt
Program Services	$55,148	ProgramServicesAmt
Management And General	$27,575	ManagementAndGeneralAmt
Fundraising	$9,192	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$975,471	TotalAmt
Program Services	$811,463	ProgramServicesAmt
Management And General	$66,782	ManagementAndGeneralAmt
Fundraising	$97,226	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,925	TotalAmt
Program Services	$25,920	ProgramServicesAmt
Management And General	$2,822	ManagementAndGeneralAmt
Fundraising	$3,183	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,593	TotalAmt
Program Services	$64,622	ProgramServicesAmt
Management And General	$7,036	ManagementAndGeneralAmt
Fundraising	$7,935	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,160	TotalAmt
Management And General	$16,160	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,215	TotalAmt
Management And General	$27,215	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,720	TotalAmt
Program Services	$12,734	ProgramServicesAmt
Fundraising	$4,986	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,703	TotalAmt
Program Services	$3,702	ProgramServicesAmt
Fundraising	$23,001	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,550	TotalAmt
Program Services	$13,159	ProgramServicesAmt
Management And General	$1,161	ManagementAndGeneralAmt
Fundraising	$1,230	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,688	TotalAmt
Program Services	$47,336	ProgramServicesAmt
Management And General	$10,618	ManagementAndGeneralAmt
Fundraising	$4,734	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,996	TotalAmt
Program Services	$6,996	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,191	TotalAmt
Program Services	$20,191	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$79,290	TotalAmt
Program Services	$70,058	ProgramServicesAmt
Management And General	$3,892	ManagementAndGeneralAmt
Fundraising	$5,340	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,370	TotalAmt
Program Services	$59,732	ProgramServicesAmt
Management And General	$3,319	ManagementAndGeneralAmt
Fundraising	$3,319	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$83,322	$80,685	$2,637
DIRECT CLIENT	$41,846	$41,846
DUES AND SUBSCRIPTIONS	$14,944	$2,318		$12,626
FUNDRAISING	$6,279			$6,279

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,222	TotalAmt
Program Services	$2,784	ProgramServicesAmt
Management And General	$1,438	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,668,400	TotalAmt
Program Services	$1,318,694	ProgramServicesAmt
Management And General	$170,655	ManagementAndGeneralAmt
Fundraising	$179,051	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,225	BOYAmt
EOY	$2,263	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$442,124	BOYAmt
EOY	$111,437	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,872	BOYAmt
EOY	$25,978	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$45,671	BOYAmt
EOY	$17,283	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,945,112	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$845,969	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,140,977	BOYAmt
EOY	$1,099,143	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,429,788	BOYAmt
EOY	$1,435,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,587,789	BOYAmt
EOY	$1,785,104	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,677,446	BOYAmt
EOY	$4,476,208	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$104,409	BOYAmt
EOY	$78,625	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$47,591	BOYAmt
EOY	$30,607	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$152,000	BOYAmt
EOY	$109,232	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	$3,652,661	BOYAmt
EOY	$3,456,532	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$872,785	BOYAmt
EOY	$910,444	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,525,446	BOYAmt
EOY	$4,366,976	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,677,446	BOYAmt
EOY	$4,476,208	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$460,902	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$302,432	NetUnrlzdGainsLossesInvstAmt
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	$1,002,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,612,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,195,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$997,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,078,229	CurrentTaxYearAmt
Total	$5,887,343	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,002,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,612,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,195,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$997,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,078,229	CurrentTaxYearAmt
Total	$5,887,343	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$587,544	SubstantialContributorsTotAmt
Public Support Total170	$5,299,799	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,766	CurrentTaxYearAmt
Total	$405,871	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$24,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$6,901	CurrentTaxYearAmt
Total	$50,511	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,343,725	TotalSupportAmt
Gross Receipts Rltd Activities	$7,753	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83540	PublicSupportCY170Pct
Public Support PY170	0.81950	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	$3,017,577	BeginningYearBalanceAmt
Contributions	$49,055	ContributionsAmt
Investment Earnings Or Losses	$425,703	InvestmentEarningsOrLossesAmt
Other Expenditures	$243,912	OtherExpendituresAmt
Administrative Expenses	$28,320	AdministrativeExpensesAmt
End Year Balance	$3,220,103	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,341,978	BeginningYearBalanceAmt
Contributions	$29,507	ContributionsAmt
Investment Earnings Or Losses	$304,670	InvestmentEarningsOrLossesAmt
Other Expenditures	$630,465	OtherExpendituresAmt
Administrative Expenses	$28,113	AdministrativeExpensesAmt
End Year Balance	$3,017,577	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$886,797	BeginningYearBalanceAmt
Contributions	$3,053,518	ContributionsAmt
Investment Earnings Or Losses	-$490,055	InvestmentEarningsOrLossesAmt
Other Expenditures	$72,138	OtherExpendituresAmt
Administrative Expenses	$36,144	AdministrativeExpensesAmt
End Year Balance	$3,341,978	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,040	BeginningYearBalanceAmt
Contributions	$569,742	ContributionsAmt
Investment Earnings Or Losses	$69,942	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,927	AdministrativeExpensesAmt
End Year Balance	$886,797	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.71730	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.28270	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	$1,509,381	OtherCostOrOtherBasisAmt
Depreciation	$650,270	DepreciationAmt
Book Value	$859,111	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$426,356	OtherCostOrOtherBasisAmt
Depreciation	$195,699	DepreciationAmt
Book Value	$230,657	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,375	OtherCostOrOtherBasisAmt
Book Value	$9,375	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,099,143	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN CFO	Desc
Book Value	$1,785,104	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,785,104	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,485,547	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$302,432	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,832	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$305,264	RevenueNotReportedAmt
Revenue Subtotal	$1,180,283	RevenueSubtotalAmt
Investment Expenses Not Incld	$27,215	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$27,215	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,207,498	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,644,017	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,832	DonatedServicesUseFcltsAmt
Expenses Not Reported	$2,832	ExpensesNotReportedAmt
Expenses Subtotal	$1,641,185	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$27,215	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$27,215	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,668,400	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX 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 AUTHORIZES. 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	ISABEL'S GALA	Event1Nm
Gross Receipts Event1	$233,180	GrossReceiptsEvent1Amt
Charitable Contri Event1	$177,467	CharitableContriEvent1Amt
Gross Revenue Event1	$55,713	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,037	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$17,816	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$25,574	OtherDirectExpensesEvent1Amt
Event2	THE SUMMER PART	Event2Nm
Gross Receipts Event2	$84,571	GrossReceiptsEvent2Amt
Charitable Contri Event2	$64,305	CharitableContriEvent2Amt
Gross Revenue Event2	$20,266	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,766	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$8,585	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$317,751	GrossReceiptsTotalAmt
Charitable Contributions Tot	$241,772	CharitableContributionsTotAmt
Gross Revenue Total Events	$75,979	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,037	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$21,582	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$34,159	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$69,078	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,901	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MO	StatesWhereGamingConductedCd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$8,629	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$49,055	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	68	$25,429	ESTIMATED FMV
Yes (X)	SUPPLIES	177	$36,797	ESTIMATED FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 2, PART II	FormAndLineReferenceDesc
Explanation	THE NUMBER OF ITEMS IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.