Civic Intelligence

Grace'S Place Crisis Nursery

990 • Fiscal year 2023 • EIN 27-4576080

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

PO Box 83Washington, MO 63090

(636) 432-1313

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$81,341

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

126%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$554,303

Down $79,298 (-13%) from 2022

Net Assets

Down

$264,697

Down $73,370 (-22%) from 2022

Liabilities

Down

$289,606

Down $5,928 (-2.0%) from 2022

Revenue

Up

$416,555

Up $231,884 (+126%) from 2022

Expenses

Up

$489,925

Up $138,897 (+40%) from 2022

Net Income

Up

-$73,370

Up $92,987 (+56%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2013: $32,398Liabilities 2013: $0Net Assets 2013: $32,3982013Assets 2015: $24,738Net Assets 2015: $24,7382015Assets 2016: $23,097Liabilities 2016: $69,645Net Assets 2016: -$46,5482016Assets 2017: $221,405Liabilities 2017: $4,676Net Assets 2017: $216,7292017Assets 2018: $286,248Liabilities 2018: $8,717Net Assets 2018: $277,5312018Assets 2019: $543,661Liabilities 2019: $260,417Net Assets 2019: $283,2442019Assets 2020: $561,815Liabilities 2020: $257,739Net Assets 2020: $304,0762020Assets 2021: $641,661Liabilities 2021: $137,235Net Assets 2021: $504,4262021Assets 2022: $633,601Liabilities 2022: $295,534Net Assets 2022: $338,0672022Assets 2023: $554,303Liabilities 2023: $289,606Net Assets 2023: $264,6972023Assets 2024: $539,158Liabilities 2024: $147,912Net Assets 2024: $391,2462024

Highlighted filing

2023

Assets$554,303
Liabilities$289,606
Net Assets$264,697

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $167,486Expenses 2013: $166,046Net Income 2013: $1,4402013Revenue 2015: $118,973Expenses 2015: $128,659Net Income 2015: -$9,6862015Revenue 2016: $185,621Expenses 2016: $187,262Net Income 2016: -$1,6412016Revenue 2017: $497,047Expenses 2017: $268,050Net Income 2017: $228,9972017Revenue 2018: $467,666Expenses 2018: $406,864Net Income 2018: $60,8022018Revenue 2019: $550,950Expenses 2019: $545,237Net Income 2019: $5,7132019Revenue 2020: $525,326Expenses 2020: $504,718Net Income 2020: $20,6082020Revenue 2021: $650,918Expenses 2021: $450,568Net Income 2021: $200,3502021Revenue 2022: $184,671Expenses 2022: $351,028Net Income 2022: -$166,3572022Revenue 2023: $416,555Expenses 2023: $489,925Net Income 2023: -$73,3702023Revenue 2024: $589,753Expenses 2024: $463,363Net Income 2024: $126,3902024

Highlighted filing

2023

Revenue$416,555
Expenses$489,925
Net Income-$73,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$444,370
Mission and Program Overview

Mission

The organizations mission is to provide a crisis center for children of age 12 and under. We provide food, clothing and shelter under emergency circumstances for up to 36 hours at a time.

The organization mission is to provide emergency shelter to children and youth ages birth to 18 years old. Shelter, food and clothing are provided under emergency circumstances for up to 30 days at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,379$463,342▼ $24,037
Rtn Earn Endowment Incm Other Fnds$324,657$251,287▼ $73,370
Cash and Non-Interest-Bearing Accounts$145,338$79,411▼ $65,927
Pd in Cap Srpls Land Bldg Eqp Fund$13,410$13,410→ $0
Savings and Temporary Cash Investments-$10,194-
Intangible Assets$784$561▼ $223
Total Assets$633,601$554,303▼ $79,298
Other Assets Total$100$795▲ $695
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,537$216,091▼ $8,446
Unsecured Notes Loans Payable$70,997$73,515▲ $2,518
Total Liabilities$295,534$289,606▼ $5,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,067$264,697▼ $73,370
Total Liabilities and Net Assets / Fund Balance$633,601$554,303▼ $79,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,494$28,811$435,305
Land$36,000-$36,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda JonesExecutive DiFT$81,341$81,341

Board Members and Trustees

NameTitle
Casey PatkeBoard Chairm
Angela GarlandVice Chair
Blake FischerBoard Member
David StrubbergBoard Member
Emily DeahnBoard Member
Krista KlienBoard Member
Sherry SchwoeppeBoard Member
Spencer NothumBoard Member
Tim BakerBoard Member
Hanna WehrmanSecretary
Sara MadesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,513
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$10,869
All Other Contributions
$193,855
Change in Net Assets
$-73,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,896
Other Expenses$95,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,556$41,922-$279,478
Current Officers, Directors, Trustees, and Key Employees$69,140$12,201-$81,341
Payroll Taxes$18,626$3,287-$21,913
Depreciation Depletion$17,310$3,147-$20,457
Fees for Services Accounting$17,062--$17,062
Occupancy$11,542$2,037-$13,579
Other Employee Benefits$10,339$1,825-$12,164
Office Expenses$10,044$1,773-$11,817
Insurance$8,363$1,476-$9,839
Other Expenses$6,283--$6,283
Fees for Services Other$5,893--$5,893
Travel$3,816--$3,816
Interest$3,015$532-$3,547
Conferences and Meetings$2,736--$2,736
Total Functional Expenses$421,725$68,200$0$489,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,545
Fundraising Direct Expenses$14,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Spelling$17,441$17,441$12,188$5,253
Pickleball$5,955$5,955$1,813$4,142
Total Events$23,396$23,396$14,001$9,395
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has a board of directors that runs all aspects of operations.

Form 990, Page 6, Part VI, Line 7A

Each board member has the right to vote on all matters.

Form 990, Page 6, Part VI, Line 7B

The board of directors makes all the decisions.

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews form 990 with the preparer and then presents it to the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
GRACE'S PLACE INC
EIN
27-4576080
Phone
6364321313
Address
PO BOX 83, WASHINGTON, MO 63090

Signing Officer

Name
Angela Garland
Title
Vice Chair
Phone
6364321313
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Patke
Formed
2010
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
21

Preparer

Firm
Biermann Straatmann Pc
Address
1101 E FIFTH STREET, WASHINGTON, MO 63090
Preparer
Douglas G Straatmann CPA
Phone
6362398993
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

The organization began using the building for its purpose in 2023. No unrelated business income to report.

Raw XML AppendixShowing 400 of 426 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION MISSION IS TO PROVIDE EMERGENCY SHELTER TO CHILDREN AND YOUTH AGES BIRTH TO 18 YEARS OLD. SHELTER, FOOD AND CLOTHING ARE PROVIDED UNDER EMERGENCY CIRCUMSTANCES FOR UP TO 30 DAYS AT A TIME.
IRS990/AllOtherContributionsAmt0193855
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMANDA JONES
IRS990/BooksInCareOfDetail/PhoneNum06364321313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 LAFAYETTE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063090
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145338
IRS990/CashNonInterestBearingGrp/EOYAmt079411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012201
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081341
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02736
IRS990/ConferencesMeetingsGrp/TotalAmt02736
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405513
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173
IRS990/CYOtherExpensesAmt095029
IRS990/CYOtherRevenueAmt010869
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-73370
IRS990/CYSalariesCompEmpBnftPaidAmt0394896
IRS990/CYTotalExpensesAmt0489925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416555
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03147
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017310
IRS990/DepreciationDepletionGrp/TotalAmt020457
IRS990/Desc0PROVIDING A CRISIS CENTER FOR CHILDREN 12 AND UNDER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0421725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017062
IRS990/FeesForServicesAccountingGrp/TotalAmt017062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05893
IRS990/FeesForServicesOtherGrp/TotalAmt05893
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY DEAHN
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTA KLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA MADES
IRS990/Form990PartVIISectionAGrp/PersonNm7SPENCER NOTHUM
IRS990/Form990PartVIISectionAGrp/PersonNm8CASEY PATKE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY SCHWOEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID STRUBBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11HANNA WEHRMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014792
IRS990/FundraisingGrossIncomeAmt024545
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0211658
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444370
IRS990/GrossRentsGrp/RealAmt012021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01476
IRS990/InsuranceGrp/ProgramServicesAmt08363
IRS990/InsuranceGrp/TotalAmt09839
IRS990/IntangibleAssetsGrp/BOYAmt0784
IRS990/IntangibleAssetsGrp/EOYAmt0561
IRS990/InterestGrp/ManagementAndGeneralAmt0532
IRS990/InterestGrp/ProgramServicesAmt03015
IRS990/InterestGrp/TotalAmt03547
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0487379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463342
IRS990/LandBldgEquipCostOrOtherBssAmt0536511
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt013023
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE A CRISIS CENTER FOR CHILDREN OF AGE 12 AND UNDER. WE PROVIDE FOOD, CLOTHING, AND SHELTER UNDER EMERGENY CIRCUMSTANCES FOR UP TO 36 HOURS AT A TIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0224537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216091
IRS990/NetAssetsOrFundBalancesBOYAmt0338067
IRS990/NetAssetsOrFundBalancesEOYAmt0264697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09753
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1002
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02037
IRS990/OccupancyGrp/ProgramServicesAmt011542
IRS990/OccupancyGrp/TotalAmt013579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01773
IRS990/OfficeExpensesGrp/ProgramServicesAmt010044
IRS990/OfficeExpensesGrp/TotalAmt011817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012164
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt06283
IRS990/OtherExpensesGrp/TotalAmt06283
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02118
IRS990/OtherRevenueTotalAmt02118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279478
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03287
IRS990/PayrollTaxesGrp/ProgramServicesAmt018626
IRS990/PayrollTaxesGrp/TotalAmt021913
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt013410
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt013410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CASEY PATKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04570
IRS990/PYOtherExpensesAmt091401
IRS990/PYOtherRevenueAmt08633
IRS990/PYRevenuesLessExpensesAmt0-166357
IRS990/PYSalariesCompEmpBnftPaidAmt0259627
IRS990/PYTotalExpensesAmt0351028
IRS990/PYTotalRevenueAmt0184671
IRS990/ReconcilationRevenueExpnssAmt0-73370
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1002
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0324657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0251287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02284814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02284814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02284814
IRS990ScheduleA/TotalSupportAmt02286739
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435305
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADULT SPELLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICKLEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BEGAN USING THE BUILDING FOR ITS PURPOSE IN 2023. NO UNRELATED BUSINESS INCOME TO REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT RUNS ALL ASPECTS OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER HAS THE RIGHT TO VOTE ON ALL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAKES ALL THE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS FORM 990 WITH THE PREPARER AND THEN PRESENTS IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633601
IRS990/TotalAssetsEOYAmt0554303
IRS990/TotalAssetsGrp/BOYAmt0633601
IRS990/TotalAssetsGrp/EOYAmt0554303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405513
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295534
IRS990/TotalLiabilitiesEOYAmt0289606
IRS990/TotalLiabilitiesGrp/BOYAmt0295534
IRS990/TotalLiabilitiesGrp/EOYAmt0289606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264697
IRS990/TotalProgramServiceExpensesAmt0421725
IRS990/TotalReportableCompFromOrgAmt081341
IRS990/TotalRevenueGrp/ExclusionAmt0-1002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554303
IRS990/TravelGrp/ProgramServicesAmt03816
IRS990/TravelGrp/TotalAmt03816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070997
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 N CHRISTINA AVE
IRS990/USAddress/CityNm0UNION
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063084
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0GRACESPLACECRISISNURSERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA GARLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings