2019-05-15T09:17:55-05:00 2018-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2017-07-01 204574229 CRISIS NURSERY OF THE OZARKS INC CRIS 4178652273 2750 W BENNETT ST SPRINGFIELD MO 65802 JON TIMSON PRESIDENT 4178652273 2019-05-02 true ANDY MARMOUGET CPA P01780237 4178824300 2019-05-15 64.88.174.3 2019-05-15 09:17:55 CD P B45718A8E1C7CC3544658A76A6FCE30475950194 B45718A8E1C7CC3544658A76A6FCE30475950194 2017 2019-02-21 02:37:17Z ISABEL'S HOUSE JON TIMSON 2750 W BENNETT ST SPRINGFIELD MO 65802 1222967 false X ISABELSHOUSE.ORG X 2006 MO 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. 23 23 51 237 0 1157182 1092462 1045 0 39107 70937 177836 -11487 1375170 1151912 0 0 865685 896640 0 144386 278462 264587 1144147 1161227 231023 -9315 4035170 4242260 57049 151723 3978121 4090537 X 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. false false 910419 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. 910419 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 51 true false false false false false true true false false false false X 23 23 false false false false false false false true true false false false true true true true false true false false X HOLLY BEADLE 4178652273 2750 WEST BENNETT SPRINGFIELD MO 65802 MATT AUG MEMBER 1.25 X 0 0 0 STEVE BELDEN EX-OFFICIO 1.25 X 0 0 0 BOB BELOTE EX-OFFICIO 1.25 X 0 0 0 KAREN BRAUN MEMBER 1.25 X 0 0 0 JENNIFER CORBETT MEMBER 1.25 X 0 0 0 JUSTIN COYAN MEMBER 1.25 X 0 0 0 TAMMY DIXON MEMBER 1.25 X 0 0 0 CHERYL DUNN MEMBER 1.25 X 0 0 0 LAURIE EDMONDSON MEMBER 1.25 X 0 0 0 JENNIFER GAGNON ASSISTANT TR 2.50 X X 0 0 0 TRYSTA HERZOG MEMBER 1.25 X 0 0 0 DEBBIE HOWELL MEMBER 1.25 X 0 0 0 AMY LEA VICE PRESIDE 2.50 X X 0 0 0 PAT MANZARDO MEMBER 1.25 X 0 0 0 LACY MARTIN MEMBER 1.25 X 0 0 0 KAYCE MORTON MEMBER 1.25 X 0 0 0 BRANDI O'REILLY MEMBER 1.25 X 0 0 0 LINDSEY OAKLEY TREASURER 2.50 X X 0 0 0 JOE PAGE MEMBER 1.25 X 0 0 0 TOM PEEBLES MEMBER 1.25 X 0 0 0 NANCY PRICE PRESIDENT EL 2.50 X X 0 0 0 COLLIN QUIGLEY EX-OFFICIO 1.25 X 0 0 0 ERIN SANDERS MEMBER 1.25 X 0 0 0 LORI STURGILL MEMBER 1.25 X 0 0 0 JON TIMSON PRESIDENT 2.50 X X 0 0 0 ANGELA VINCENT MEMBER 1.25 X 0 0 0 HOLLY BEADLE EXECUTIVE DI 50.00 X 82000 0 0 82000 false false false 247454 299124 545884 1092462 70937 70937 59568 247454 71055 -11487 1151912 70937 84496 59147 16899 8450 698941 588238 25617 85086 49371 40830 2666 5875 63832 53424 3252 7156 5329 5329 7802 7802 17814 17814 1257 1257 14100 7683 6417 13918 13222 696 4572 3836 736 56913 54304 2609 35445 35445 SUPPLIES 50685 20174 2356 28155 REPAIRS AND MAINTENANCE 34574 14256 20318 MISCELLANEOUS 8385 1071 5324 1990 TELEPHONE AND INTERNET 6171 5838 333 7622 7622 1161227 910419 106422 144386 695179 718786 2040346 1648788 49745 110052 8991 57504 7747 1811486 750831 1093963 1060655 98433 687241 4035170 4242260 47349 59973 9700 91750 57049 151723 X 3719832 3823822 39584 33777 218705 232938 3978121 4090537 4035170 4242260 -9315 121731 X false true X true false X 1004517 1126808 919807 1157182 1092462 5300776 1004517 1126808 919807 1157182 1092462 5300776 5300776 18554 35527 51978 39107 70937 216103 8288 1575 9863 5526742 59568 0.95910 0.97240 X PART II, LINE 10 MISCELLANEOUS 9,863 218705 790 15758 2315 232938 184427 17569 18708 1999 218705 186207 5324 -5341 1763 184427 125337 65103 -2158 2075 186207 125337 125337 1.00000 false false 1381345 393630 987715 365641 307177 58464 64500 50024 14476 1060655 X 1524698 121731 180000 71055 372786 1151912 1151912 1412282 180000 71055 251055 1161227 1161227 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 FOLLOWS THE PROVISIONS OF FASB ASC 740-10-25. UNDER THIS STANDARD, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2018, THERE WERE NO INTEREST OR PENALITIES RECORDED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 71,055 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 71,055 HOORAY FOR HOLL 200659 169415 31244 2889 13201 595 2025 8936 SUMMER PARTY 106363 78039 28324 8625 14688 11003 2259 500 6334 307022 247454 59568 8625 17577 24204 2854 2525 15270 71055 -11487 FORM 990, PAGE 2, PART III, LINE 4A 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 PRIOR TO ITS FILING. 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 DIRECT FUNDRAISING EXPENSES 71,055 DIRECT FUNDRAISING EXPENSES -71,055