Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2024 • EIN 26-4537013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$49,210
Up $767 (+1.6%) from 2023
Net Assets
Up$40,797
Up $1,599 (+4.1%) from 2023
Liabilities
Down$8,413
Down $832 (-9.0%) from 2023
Revenue
Up$391,215
Up $74,037 (+23%) from 2023
Expenses
Up$389,616
Up $80,204 (+26%) from 2023
Net Income
Down$1,599
Down $6,167 (-79%) from 2023
Goal is to focus on collaborative partnership to create a safe and healthy community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $38,940 | $37,303 | ▼ $1,637 |
| Cash and Non-Interest-Bearing Accounts | $9,503 | $11,907 | ▲ $2,404 |
| Total Assets | $48,443 | $49,210 | ▲ $767 |
| Liabilities | |||
| Deferred Revenue | $8,440 | $8,413 | ▼ $27 |
| Accounts Payable and Accrued Expenses | $805 | - | - |
| Total Liabilities | $9,245 | $8,413 | ▼ $832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,198 | $40,797 | ▲ $1,599 |
| Total Net Assets Fund Balance | $39,198 | $40,797 | ▲ $1,599 |
| Total Liabilities and Net Assets / Fund Balance | $48,443 | $49,210 | ▲ $767 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Hook | Program Dire | FT | $65,000 | - | $65,000 |
| Daphne Ressel | Executive Di | FT | - | $29,250 | $29,250 |
| Name | Title |
|---|---|
| Jason Grellner | President |
| Clay Finley | Director |
| Cara Smith | Secretary |
| Gina Leimkuehler | Treasuer |
| Teresha Friedmann | Treasuer |
| Phil Mckernan | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $172,730 |
| Salaries, Compensation, and Employee Benefits | $119,767 |
| Other Expenses | $88,152 |
| Total Fundraising Expense | $757 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $172,730 | - | - | $172,730 |
| Current Officers, Directors, Trustees, and Key Employees | $94,250 | - | - | $94,250 |
| Occupancy | $33,063 | - | - | $33,063 |
| Office Expenses | $18,786 | - | - | $18,786 |
| Advertising | $12,271 | - | - | $12,271 |
| Other Salaries and Wages | $11,887 | - | - | $11,887 |
| Conferences and Meetings | $11,446 | - | - | $11,446 |
| Benefits to Members | $8,967 | - | - | $8,967 |
| Payroll Taxes | $8,275 | - | - | $8,275 |
| Travel | $6,009 | - | - | $6,009 |
| Other Employee Benefits | $5,355 | - | - | $5,355 |
| Other Expenses | $1,894 | $1,136 | $757 | $3,787 |
| Fees for Services Accounting | - | $2,790 | - | $2,790 |
| Total Functional Expenses | $384,933 | $3,926 | $757 | $389,616 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Franklin County Crisis Rehab | Union, MO | 3 | - | $135,048 |
| Others 5000 | Union, MO | 3 | - | $17,612 |
| Opioid Settlement | Union, MO | - | - | $10,122 |
| Mercy Caritas Grant | Union, MO | - | - | $9,948 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by executive director and staff before submission”
“Board review and approval”
“Board review and approval”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GOAL IS TO FOCUS ON COLLABORATIVE PARTNERSHIP TO CREATE A SAFE AND HEALTHY COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12271 |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 8967 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 8967 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAPHNE RESSEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6362397652 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3033 HWY A STE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63090 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11446 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11446 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 8967 |
| IRS990/CYContributionsGrantsAmt | 0 | 389617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 172730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 88152 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119767 |
| IRS990/CYTotalExpensesAmt | 0 | 389616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 757 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8440 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DRUG COUNSELING AND EDUCATIONAL OUTREACH PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 384933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2790 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAPHNE RESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAY FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA LEIMKUEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESHA FRIEDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON GRELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 29250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 388117 |
| IRS990/GrantAmt | 0 | 172730 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 172730 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 172730 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 391215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GOAL IS TO FOCUS ON COLLABORATIVE PARTNERSHIP TO CREATE A SAFE AND HEALTHY COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40797 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33063 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18786 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5355 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11887 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAPHNE RESSEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 28880 |
| IRS990/PYContributionsGrantsAmt | 0 | 290084 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63693 |
| IRS990/PYOtherExpensesAmt | 0 | 98698 |
| IRS990/PYOtherRevenueAmt | 0 | 1500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118141 |
| IRS990/PYTotalExpensesAmt | 0 | 309412 |
| IRS990/PYTotalRevenueAmt | 0 | 317178 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1599 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 389617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1574829 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 80698 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1574829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 389617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1574829 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1574829 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17612 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 135048 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 9948 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10122 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | OTHERS 5000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FRANKLIN COUNTY CRISIS REHAB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MERCY CARITAS GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | OPIOID SETTLEMENT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | LOCUST ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | LOCUST ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | LOCUST ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | LOCUST ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | UNION |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | UNION |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | UNION |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | UNION |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 63084 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 63084 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 63084 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 63084 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR AND STAFF BEFORE SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 48443 |
| IRS990/TotalAssetsEOYAmt | 0 | 49210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 48443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 49210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 389617 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 757 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3926 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 384933 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 389616 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 39198 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40797 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 384933 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1598 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1598 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 391215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 48443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 49210 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 29250 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6009 |
| IRS990/TravelGrp/TotalAmt | 0 | 6009 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3033 HWY A STE 102 |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63090 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | FOUNDATIONS4FRANKLINCOUNTY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAPHNE RESSEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6362397652 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATIONS FOR FRANKLIN COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 264537013 |
| ReturnHeader/Filer/PhoneNum | 0 | 6362397652 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3033 HIGWAY A SUITE 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63090 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200141333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UNNERSTALL AND UNNERSTALL CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18 WEST SECOND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 630902531 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6362396439 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN G UNNERSTALL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T09:56:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.