2026-05-15T11:26:30-05:00 2025-06-30 431109768 KPM CPAS LLC 1445 E REPUBLIC ROAD SPRINGFIELD MO 65804 990 2024-07-01 204574229 CRISIS NURSERY OF THE OZARKS INC CRIS 4178652273 2750 W BENNETT ST SPRINGFIELD MO 65802 FATIMA GROVER EXECUTIVE DIRECTOR 4178652273 2026-05-15 1 0 BARBARA J HOUSER CPA P00227583 4178824300 2026-05-15 2024 2025-03-06 01:10:19Z ISABEL'S HOUSE FATIMA GROVER 2750 W BENNETT ST SPRINGFIELD MO 65802 2081958 0 X ISABELSHOUSE.ORG X 2006 MO PROVIDE REFUGE FOR CHILDREN WHOSE FAMILIES ARE EXPERIENCING A SERIOUS, UNEXPECTED CRISIS. 13 13 64 117 0 0 1078229 977025 1973 769 120395 259972 6901 -24719 1207498 1213047 0 0 0 0 1178904 1122819 0 0 222233 489400 489198 1668304 1612017 -460806 -398970 4476208 4145804 109232 80333 4366976 4065471 X PROVIDE IMMEDIATE REFUGE FOR CHILDREN AGES BIRTH TO 12 WHOSE FAMILIES ARE EXPERIENCING AN UNEXPECTED, UNSTABLE, OR SERIOUS CONDITION OR CRISIS. 0 0 1225473 769 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. 1225473 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 64 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X THE ORGANIZATION 4178652273 2750 W BENNETT ST 2750 WEST BENNETT SPRINGFIELD MO 65802 MINDY FERGUSON CO-PRESIDENT 1.25 0.00 X X 0 0 0 BRENTON KEMBELL CO-PRESIDENT 1.25 0.00 X X 0 0 0 ERIKA WARNER VICE PRESIDENT 1.25 0.00 X X 0 0 0 CHELSEY DOLLARHIDE TREASURER 1.25 0.00 X X 0 0 0 MICHEALA STEINMETZ-BENTON SECRETARY 1.25 0.00 X X 0 0 0 JACQUE MATTSON PAST PRESIDENT 1.25 0.00 X X 0 0 0 BROCK SHAMEL MEMBER 1.25 0.00 X 0 0 0 BRENT YATES MEMBER 1.25 0.00 X 0 0 0 WHITNEY CLEMENTS MEMBER 1.25 0.00 X 0 0 0 DAWN WOHGLEMUTH MEMBER 1.25 0.00 X 0 0 0 MARY SCHRAG MEMBER 1.25 0.00 X 0 0 0 THERESA BESHORE MEMBER 1.25 0.00 X 0 0 0 TERI HARPER MEMBER 1.25 0.00 X 0 0 0 SHAYLA YARDLEY RESIGNED 11125 EXECUTIVE DIRECTOR 40.00 0.00 X 94300 0 0 FATIMA GROVER EXECUTIVE DIRECTOR 40.00 0.00 X 62925 0 8398 157225 0 8398 0 0 0 0 0 230517 397945 348563 117140 977025 OTHER REVENUE 900099 769 769 769 67080 67080 967598 774706 192892 192892 192892 69486 230517 94205 -24719 -24719 1213047 769 0 235253 146487 87893 43946 14648 869269 684493 45428 139348 28891 22590 1719 4582 78172 59489 6817 11866 17522 17522 28440 28440 12803 6029 6774 15722 219 15503 15057 13319 740 998 63165 50136 8770 4259 5951 5951 14558 14558 74025 66623 3701 3701 69759 62783 3488 3488 SUPPLIES 93379 90650 2729 DIRECT CLIENT SUPPORT 56904 56904 DUES AND SUBSCRIPTIONS 14376 2863 11513 FUNDRAISING EXPENSES 5553 5553 1984 973 1011 1612017 1225473 164311 222233 2263 646 111437 126318 25978 34699 17283 68556 1959487 919993 1099143 1039494 1435000 886636 1785104 1989455 4476208 4145804 78625 69333 30607 11000 109232 80333 X 3456532 3155027 910444 910444 4366976 4065471 4476208 4145804 -398970 97465 0 X X 0 1 X 1 0 X 1612673 1195605 997862 1078229 977025 5861394 1612673 1195605 997862 1078229 977025 5861394 594410 5266984 69461 90174 92755 77766 67080 397236 24566 19044 6901 50511 6309141 8117 0.83480 0.83540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3220103 48833 356756 0 721137 28464 2876091 3017577 49055 425703 0 243912 28320 3220103 3341978 29507 304670 0 630465 28113 3017577 886797 3053518 -490055 0 72138 36144 3341978 250040 569742 69942 0 0 2927 886797 0.66900 0.33100 1 0 1518681 694589 824092 431431 225404 206027 9375 9375 1039494 BENEFICIAL INTEREST IN CFO 1989455 1989455 X 1318741 97465 97465 1221276 28440 -36669 -8229 1213047 1620246 0 1620246 28440 -36669 -8229 1612017 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. PART X, LINE 2: THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE IN FUNCTIONAL EXPENSES FOR F/S PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE IN FUNCTIONAL EXPENSES FOR F/S ISABEL'S GALA 206703 145263 61440 4463 17815 925 56311 THE SUMMER PARTY 93300 85254 8046 2480 1466 3500 7245 300003 230517 69486 6943 19281 4425 63556 94205 -24719 X 17778 THRIFT VALUE X 4 45833 NYSE X AUCTION/RAFFLE ITEMS 5 36669 FMV X SUPPLIES 67 16860 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF DONATIONS FORM 990, PART III, LINE 4A 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 GOALSETTING. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT IS RESPONSIBLE FOR REVIEW OF THE INFORMATION RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES COMPLETE AND SIGN CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, 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 XII, LINE 2C: THERE WERE NO CHANGES TO THE AUDIT COMMITTEE'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.