2018-05-15T15:38:56-05:00 2017-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2016-07-01 204574229 CRISIS NURSERY OF THE OZARKS INC CRIS 4178652273 2750 W BENNETT ST SPRINGFIELD MO 65802 NANCY PRICE SECRETARY 4178652273 2018-05-08 true RANDALL MOOTS CPA P00592147 4178824300 2018-05-14 2016 2022-09-23 18:48:47Z ISABEL'S HOUSE JON TIMSON 2750 WEST BENNETT SPRINGFIELD MO 65802 1461410 false X ISABELSHOUSE.ORG X 2006 MO TO PROVIDE IMMEDIATE REFUGE FOR CHILDREN AGES BIRTH TO 12 WHOSE FAMILIES ARE IN CRISIS. 24 24 65 163 0 919807 1157182 1045 51978 39107 201360 177836 1173145 1375170 0 0 788697 865685 0 135287 224446 278462 1013143 1144147 160002 231023 3708223 4035170 99674 57049 3608549 3978121 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 870513 1045 ISABEL'S HOUSE PROVIDES A TEMPORARY CRISIS CARE EMERGENCY SHELTER WHICH PROTECTS CHILDREN BY PROVIDING A SAFE ENVIRONMENT BEFORE ABUSE/NEGLECT CAN OCCUR. RESIDENTIAL CRISIS CARE IS PROVIDED FREE OF CHARGE FOR CHILDREN 24 HOURS A DAY,365 DAYS A YEAR. FAMILIES ARE PROVIDED WITH RESOURCES, REFERRALS, SUPPORT AND TOOLS TO ADDRESS THEIR CRISIS AND STABILIZE THEIR FAMILY. 870513 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 65 true false false false false false true true false false false false X 24 24 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 BOB BELOTE EX-OFFICIO 5.00 X 0 0 0 ANGIE BLEVINS MEMBER 5.00 X 0 0 0 KAREN BRAUN MEMBER 5.00 X 0 0 0 SHARON FAULKNER PRESIDENT 10.00 X X 0 0 0 JENNIFER GAGNON MEMBER 5.00 X 0 0 0 JOHN GHIRADELLI MEMBER 5.00 X 0 0 0 KATHRYN HOPE MEMBER 5.00 X 0 0 0 DEBBIE HOWELL MEMBER 5.00 X 0 0 0 MARY KROMREY MEMBER 5.00 X 0 0 0 AMY LEA MEMBER 5.00 X 0 0 0 PAT MANZARDO MEMBER 5.00 X 0 0 0 BRANDI O'REILLY MEMBER 5.00 X 0 0 0 LINDSEY OAKLEY TREASURER 10.00 X X 0 0 0 JOE PAGE VICE PRESIDE 10.00 X X 0 0 0 TOM PEEBLES MEMBER 5.00 X 0 0 0 NANCY PRICE SECRETARY 10.00 X X 0 0 0 COLLIN QUIGLEY EX-OFFICIO 5.00 X 0 0 0 KIM ROSS MEMBER 5.00 X 0 0 0 ALLISON ROBERTSON MEMBER 5.00 X 0 0 0 ERIN SANDERS MEMBER 5.00 X 0 0 0 TED STUTZMAN MEMBER 5.00 X 0 0 0 JON TIMSON MEMBER 5.00 X 0 0 0 KATY TYNES MEMBER 5.00 X 0 0 0 ANGELA VINCENT MEMBER 5.00 X 0 0 0 HOLLY BEADLE EXECUTIVE DI 45.00 X 79231 0 0 79231 false false false 134607 298284 724291 1157182 MISCELLANEOUS 624100 1045 1045 1045 39107 39107 264076 134607 86240 177836 1375170 1045 39107 81000 40500 32400 8100 684915 559212 36532 89171 38006 29759 3420 4827 61764 48361 5559 7844 8461 7700 761 21642 19694 1948 17061 17061 1797 1797 17106 12337 4769 14319 13603 716 11532 10458 1074 53257 47070 6187 38846 38846 SUPPLIES 49868 1720 29706 18442 REPAIRS AND MAINTENANCE 26535 24147 2388 VEHICLE EXPENSE 6234 6234 TELEPHONE AND INTERNET 3963 3606 357 7841 7266 238 337 1144147 870513 138347 135287 500334 695179 1576640 2040346 65354 49745 5371 57504 1787881 693918 1121533 1093963 438991 98433 3708223 4035170 25873 47349 73801 9700 99674 57049 X 3386559 3719832 37563 39584 184427 218705 3608549 3978121 3708223 4035170 231023 138549 X false true X true false X 1037315 1004517 1126808 919807 1157182 5245629 1037315 1004517 1126808 919807 1157182 5245629 5245629 18554 35527 51978 39107 145166 8288 1575 9863 5400658 265121 0.97130 0.97240 X PART II, LINE 10 MISCELLANEOUS 9,863 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184427 17569 18708 1999 218705 186207 5324 -5341 1763 184427 125337 65103 -2158 2075 186207 125337 125337 1.00000 false false 1381345 357321 1024024 342036 308287 33749 64500 28310 36190 1093963 X 1779562 138549 179603 86240 404392 1375170 1375170 1409990 179603 86240 265843 1144147 1144147 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, 2017, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 86,240 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 86,240 HOORAY FOR HOLL 237475 61000 176475 5292 12691 344 2200 17881 SUMMER PARTY 161208 73607 87601 30654 8333 3624 500 4721 398683 134607 264076 35946 21024 3968 2700 22602 86240 177836 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 FINANCIAL STATEMENTS AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 86,240 DIRECT FUNDRAISING EXPENSES -86,240