Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-4576080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $406,494 | $28,811 | $435,305 |
| Land | $36,000 | - | $36,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Jones | Executive Di | FT | $81,341 | $81,341 |
| Name | Title |
|---|---|
| Casey Patke | Board Chairm |
| Angela Garland | Vice Chair |
| Blake Fischer | Board Member |
| David Strubberg | Board Member |
| Emily Deahn | Board Member |
| Krista Klien | Board Member |
| Sherry Schwoeppe | Board Member |
| Spencer Nothum | Board Member |
| Tim Baker | Board Member |
| Hanna Wehrman | Secretary |
| Sara Mades | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,545 |
| Fundraising Direct Expenses | $14,792 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The organization has a board of directors that runs all aspects of operations.”
“Each board member has the right to vote on all matters.”
“The board of directors makes all the decisions.”
“The treasurer reviews form 990 with the preparer and then presents it to the board of directors.”
“The organization makes its documents available to the public upon request.”
“The organization began using the building for its purpose in 2023. No unrelated business income to report.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 193855 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6364321313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 LAFAYETTE STREET |
| 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 | 145338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2736 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2736 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 405513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173 |
| IRS990/CYOtherExpensesAmt | 0 | 95029 |
| IRS990/CYOtherRevenueAmt | 0 | 10869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394896 |
| IRS990/CYTotalExpensesAmt | 0 | 489925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20457 |
| IRS990/Desc | 0 | PROVIDING A CRISIS CENTER FOR CHILDREN 12 AND UNDER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 421725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17062 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17062 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5893 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5893 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY DEAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAKE FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTA KLIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA MADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SPENCER NOTHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASEY PATKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRY SCHWOEPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID STRUBBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HANNA WEHRMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81341 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14792 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24545 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 211658 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 444370 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9839 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 784 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 561 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3015 |
| IRS990/InterestGrp/TotalAmt | 0 | 3547 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 487379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 463342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 536511 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13023 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 224537 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 216091 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 338067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 264697 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9753 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1002 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1002 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11817 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 795 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12164 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6283 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2118 |
| IRS990/OtherRevenueTotalAmt | 0 | 2118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 237556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279478 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21913 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 13410 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 13410 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CASEY PATKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171468 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4570 |
| IRS990/PYOtherExpensesAmt | 0 | 91401 |
| IRS990/PYOtherRevenueAmt | 0 | 8633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259627 |
| IRS990/PYTotalExpensesAmt | 0 | 351028 |
| IRS990/PYTotalRevenueAmt | 0 | 184671 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73370 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1002 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 324657 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 251287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 405513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2284814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1925 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2284814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 405513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2284814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2286739 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 406494 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28811 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 435305 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 442494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ADULT SPELLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PICKLEBALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1813 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BEGAN USING THE BUILDING FOR ITS PURPOSE IN 2023. NO UNRELATED BUSINESS INCOME TO REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT RUNS ALL ASPECTS OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER HAS THE RIGHT TO VOTE ON ALL MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MAKES ALL THE DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TREASURER REVIEWS FORM 990 WITH THE PREPARER AND THEN PRESENTS IT TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 633601 |
| IRS990/TotalAssetsEOYAmt | 0 | 554303 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 633601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 554303 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 405513 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 421725 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489925 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 295534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 289606 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 295534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 289606 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 338067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 264697 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 421725 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81341 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1002 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2291 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 416555 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 633601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 554303 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3816 |
| IRS990/TravelGrp/TotalAmt | 0 | 3816 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 70997 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 73515 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 219 N CHRISTINA AVE |
| IRS990/USAddress/CityNm | 0 | UNION |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63084 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | GRACESPLACECRISISNURSERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA GARLAND |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.