Civic Intelligence

Casa of South Central Missouri

EIN 20-2021790 • 501(c)3 • Rolla, MO

Profile

To provide a voice for the abused and neglected children in the 25th judicial court system. Trained and committed volunteers work in conjunction with key agencies and legal representatives of the children to shorten the time from the court system to permanency.

406 N Main Street ARolla, MO 65401-3061

www.casascmo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$96,143

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$462,197

Up $21,975 (+5.0%) from 2023

Liabilities

Up

$15,295

Up $9,029 (+144%) from 2023

Net Assets

Up

$446,902

Up $12,946 (+3.0%) from 2023

Revenue

Up

$574,672

Up $16,981 (+3.0%) from 2023

Expenses

Up

$554,004

Up $65,655 (+13%) from 2023

Net Income

Down

$20,668

Down $48,674 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $43,797Liabilities 2011: $9,155Net Assets 2011: $34,6422011Assets 2012: $37,158Liabilities 2012: $2,371Net Assets 2012: $34,7872012Assets 2013: $60,662Liabilities 2013: $2,217Net Assets 2013: $58,4452013Assets 2014: $81,200Liabilities 2014: $11,033Net Assets 2014: $70,1672014Assets 2015: $54,138Liabilities 2015: $8,044Net Assets 2015: $46,0942015Assets 2016: $82,051Liabilities 2016: $14,326Net Assets 2016: $67,7252016Assets 2017: $99,051Liabilities 2017: $10,036Net Assets 2017: $89,0152017Assets 2018: $151,454Liabilities 2018: $17,398Net Assets 2018: $134,0562018Assets 2019: $139,563Liabilities 2019: $18,958Net Assets 2019: $120,6052019Assets 2020: $256,832Liabilities 2020: $14,730Net Assets 2020: $242,1022020Assets 2021: $285,117Liabilities 2021: $16,480Net Assets 2021: $268,6372021Assets 2022: $371,917Liabilities 2022: $8,835Net Assets 2022: $363,0822022Assets 2023: $440,222Liabilities 2023: $6,266Net Assets 2023: $433,9562023Assets 2024: $462,197Liabilities 2024: $15,295Net Assets 2024: $446,9022024

Highlighted filing

2024

Assets$462,197
Liabilities$15,295
Net Assets$446,902

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $124,7962011Expenses 2012: $120,3412012Revenue 2013: $166,572Expenses 2013: $142,914Net Income 2013: $23,6582013Revenue 2014: $191,484Expenses 2014: $180,961Net Income 2014: $10,5232014Revenue 2015: $160,630Expenses 2015: $184,703Net Income 2015: -$24,0732015Revenue 2016: $264,743Expenses 2016: $243,113Net Income 2016: $21,6302016Revenue 2017: $315,044Expenses 2017: $293,754Net Income 2017: $21,2902017Revenue 2018: $413,073Expenses 2018: $368,032Net Income 2018: $45,0412018Revenue 2019: $501,922Expenses 2019: $515,373Net Income 2019: -$13,4512019Revenue 2020: $607,221Expenses 2020: $488,447Net Income 2020: $118,7742020Revenue 2021: $608,130Expenses 2021: $581,595Net Income 2021: $26,5352021Revenue 2022: $692,816Expenses 2022: $596,304Net Income 2022: $96,5122022Revenue 2023: $557,691Expenses 2023: $488,349Net Income 2023: $69,3422023Revenue 2024: $574,672Expenses 2024: $554,004Net Income 2024: $20,6682024

Highlighted filing

2024

Revenue$574,672
Expenses$554,004
Net Income$20,668

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.15$4.47$5.75$5.54$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.06$4.34$5.58$4.88$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.09$3.63$6.93$5.96$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.16$2.69$6.08$5.82$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.15$2.42$6.07$4.88$1.19
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$5.02$5.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.17$1.34$4.13$3.68$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$3.15$2.94$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$2.65$2.43$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.61$1.85$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$1.91$1.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$1.67$1.43$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$617,131
Mission and Program Overview

Mission

To provide a voice for the abused and neglected children in the 25th judicial court system. Trained and committed volunteers work in conjunction with key agencies and legal representatives of the children to shorten the time from the court system to permanency.

To provide a voice for the abused and neglected children in the 25th judicial court system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,220$276,317▲ $249,097
Cash and Non-Interest-Bearing Accounts$384,497$125,106▼ $259,391
Accounts Receivable$26,527$60,774▲ $34,247
Land, Buildings, and Equipment, Net$1,978$0▼ $1,978
Total Assets$440,222$462,197▲ $21,975
Liabilities
Accounts Payable and Accrued Expenses$6,266$15,295▲ $9,029
Total Liabilities$6,266$15,295▲ $9,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,956$435,902▲ $12,946
Net Assets With Donor Restrictions$11,000$11,000→ $0
Total Net Assets Fund Balance$433,956$446,902▲ $12,946
Total Liabilities and Net Assets / Fund Balance$440,222$462,197▲ $21,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,677$32,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber StienbargerExecutive DirectorFT$88,250$7,893$96,143

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$527,478
Program Service Revenue
$0
Investment Income
$7,976
Other Revenue
$39,218
All Other Contributions
$108,413
Change in Net Assets
$20,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,192
Total Revenue per Audited Statements
$656,864
Total Revenue per Form 990
$574,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,250
Other Expenses$124,754
Total Fundraising Expense$3,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,666--$273,666
Current Officers, Directors, Trustees, and Key Employees$96,143--$96,143
Occupancy$32,600--$32,600
Payroll Taxes$26,983--$26,983
Conferences and Meetings$21,052--$21,052
Other Employee Benefits$20,500--$20,500
Pension Plan Contributions$11,958--$11,958
Insurance-$6,878-$6,878
Office Expenses-$6,474-$6,474
Advertising$4,434--$4,434
Information Technology-$3,856-$3,856
Other Expenses$8,120-$3,452$3,452
All Other Expenses-$1,967-$1,967
Fees for Services Accounting-$730-$730
Total Functional Expenses$530,647$19,905$3,452$554,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,313
Expenses per Audited Statements$554,004
Total Expenses per Form 990$554,004
Expenses Not Reported on Form 990$82,309
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,677
Fundraising Direct Expenses$42,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$181,760$54,792$9,734$45,058
Phelps County - Justice Is Served$76,516$6,289$658$5,631
Total Events$300,658$81,677$42,459$39,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Management is responsible for the review and approval of the 990.

Form 990, Part VI, Section B, Line 12C

The organization monitors the conflict of interest policy by reviewing vendors and associated interest of staff and board members on an ongiong basis, and each board member annually signs a statement that they have received and will abide by the policy.

Form 990, Part VI, Section B, Line 15A

The executive directors salary is determined by the executive committee of the board of directors and approved by the full board of directors. The approval is document is the board minutes. Compensation is based on historical data, available funding, as well as consideration of similar positions outside of the organziation in that region.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest poliy, and financial statemetns are available upon request.

Filing and Contact Details

Filer

Filer Name
Casa of South Central Missouri
EIN
20-2021790
Phone
5734265437
Address
406 N MAIN STREET A, ROLLA, MO 65401-3061

Signing Officer

Name
Amber Stienbarger
Title
Executive Director
Phone
5734265437
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Stienbarger
Formed
2004
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
165

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC ROAD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

GAAP ADJUSTMENT -7,605.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under the provisions of internal revenue code section 501(c)(3). While the organization is generally exempt from income taxes, it is subject to taxes on unrelated trade or business income and on excess lobbying expenses. Fasb accounting standards codification 740.10, accounting for uncertainty in income taxes, an interpretation of fasb statement 109, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2024, 2023, or 2022. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events exp in functional exp for f/s 42,459.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events exp in functional exp for f/s 42,459.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218981
IRS990/FundraisingDirectExpensesAmt042459
IRS990/FundraisingGrossIncomeAmt081677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0200084
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0617131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03856
IRS990/InformationTechnologyGrp/TotalAmt03856
IRS990/InsuranceGrp/ManagementAndGeneralAmt06878
IRS990/InsuranceGrp/TotalAmt06878
IRS990/InvestmentIncomeGrp/ExclusionAmt07976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07976
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032677
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A VOICE FOR THE ABUSED AND NEGLECTED CHILDREN IN THE 25TH JUDICIAL COURT SYSTEM. TRAINED AND COMMITTED VOLUNTEERS WORK IN CONJUNCTION WITH KEY AGENCIES AND LEGAL REPRESENTATIVES OF THE CHILDREN TO SHORTEN THE TIME FROM THE COURT SYSTEM TO PERMANENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0433956
IRS990/NetAssetsOrFundBalancesEOYAmt0446902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0422956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0435902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032600
IRS990/OccupancyGrp/TotalAmt032600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06474
IRS990/OfficeExpensesGrp/TotalAmt06474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020500
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt03452
IRS990/OtherExpensesGrp/ProgramServicesAmt025448
IRS990/OtherExpensesGrp/ProgramServicesAmt19743
IRS990/OtherExpensesGrp/ProgramServicesAmt28120
IRS990/OtherExpensesGrp/TotalAmt025448
IRS990/OtherExpensesGrp/TotalAmt19743
IRS990/OtherExpensesGrp/TotalAmt28120
IRS990/OtherExpensesGrp/TotalAmt33452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026983
IRS990/PayrollTaxesGrp/TotalAmt026983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011958
IRS990/PensionPlanContributionsGrp/TotalAmt011958
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMBER STIENBARGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02237
IRS990/PYOtherExpensesAmt0144009
IRS990/PYOtherRevenueAmt0204199
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069342
IRS990/PYSalariesCompEmpBnftPaidAmt0344340
IRS990/PYTotalExpensesAmt0488349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557691
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02985515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt02985515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02985515
IRS990ScheduleA/TotalSupportAmt03039592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039850
IRS990ScheduleD/DonatedServicesUseFcltsAmt039850
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032677
IRS990ScheduleD/ExpensesNotReportedAmt082309
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-117
IRS990ScheduleD/OtherExpensesIncludedAmt042459
IRS990ScheduleD/OtherRevenueAmt042459
IRS990ScheduleD/RevenueNotReportedAmt082192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0574672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). WHILE THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES, IT IS SUBJECT TO TAXES ON UNRELATED TRADE OR BUSINESS INCOME AND ON EXCESS LOBBYING EXPENSES. FASB ACCOUNTING STANDARDS CODIFICATION 740.10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT 109, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2024, 2023, OR 2022. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXP IN FUNCTIONAL EXP FOR F/S 42,459.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXP IN FUNCTIONAL EXP FOR F/S 42,459.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0554004
IRS990ScheduleD/TotalRevenuePerForm990Amt0574672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0218981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126968
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt070227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042459
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHELPS COUNTY - JUSTICE IS SERVED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03558
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042382

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