Civic Intelligence

Haven House Inc.

990 • Fiscal year 2017 • EIN 43-1338221

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

Organization Profile[email protected]
P O Box 4875Poplar Bluff, MO 63902

(573) 686-4873

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,724

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,931,436

Up $181,811 (+10%) from 2016

Net Assets

Up

$1,917,073

Up $178,806 (+10%) from 2016

Liabilities

Up

$14,363

Up $3,005 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$637,589

Up $173,232 (+37%) from 2016

Expenses

Up

$559,415

Up $77,171 (+16%) from 2016

Net Income

Up

$78,174

Up $96,061 (+537%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,439,713Liabilities 2010: $2,595Net Assets 2010: $1,437,1182010Assets 2011: $1,496,366Liabilities 2011: $5,958Net Assets 2011: $1,490,4082011Assets 2012: $1,499,875Liabilities 2012: $3,921Net Assets 2012: $1,495,9542012Assets 2013: $1,573,747Liabilities 2013: $4,175Net Assets 2013: $1,569,5722013Assets 2014: $1,707,363Liabilities 2014: $6,027Net Assets 2014: $1,701,3362014Assets 2015: $1,725,639Liabilities 2015: $9,360Net Assets 2015: $1,716,2792015Assets 2016: $1,749,625Liabilities 2016: $11,358Net Assets 2016: $1,738,2672016Assets 2017: $1,931,436Liabilities 2017: $14,363Net Assets 2017: $1,917,0732017Assets 2018: $1,849,427Liabilities 2018: $14,909Net Assets 2018: $1,834,5182018Assets 2019: $2,083,124Liabilities 2019: $14,828Net Assets 2019: $2,068,2962019Assets 2020: $2,316,832Liabilities 2020: $3,628Net Assets 2020: $2,313,2042020Assets 2021: $2,445,028Liabilities 2021: $6,723Net Assets 2021: $2,438,3052021Assets 2022: $2,059,185Liabilities 2022: $8,618Net Assets 2022: $2,050,5672022Assets 2023: $2,313,248Liabilities 2023: $18,742Net Assets 2023: $2,294,5062023Assets 2024: $2,502,003Liabilities 2024: $27,119Net Assets 2024: $2,474,8842024

Highlighted filing

2017

Assets$1,931,436
Liabilities$14,363
Net Assets$1,917,073
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $543,6732010Revenue 2011: $545,275Expenses 2011: $491,985Net Income 2011: $53,2902011Revenue 2012: $484,224Expenses 2012: $478,678Net Income 2012: $5,5462012Revenue 2013: $560,566Expenses 2013: $486,948Net Income 2013: $73,6182013Revenue 2014: $567,492Expenses 2014: $435,728Net Income 2014: $131,7642014Revenue 2015: $507,925Expenses 2015: $436,406Net Income 2015: $71,5192015Revenue 2016: $464,357Expenses 2016: $482,244Net Income 2016: -$17,8872016Revenue 2017: $637,589Expenses 2017: $559,415Net Income 2017: $78,1742017Revenue 2018: $674,297Expenses 2018: $646,269Net Income 2018: $28,0282018Revenue 2019: $773,116Expenses 2019: $707,291Net Income 2019: $65,8252019Revenue 2020: $710,215Expenses 2020: $686,080Net Income 2020: $24,1352020Revenue 2021: $849,263Expenses 2021: $736,250Net Income 2021: $113,0132021Revenue 2022: $855,003Expenses 2022: $812,971Net Income 2022: $42,0322022Revenue 2023: $997,545Expenses 2023: $870,637Net Income 2023: $126,9082023Revenue 2024: $1,135,506Expenses 2024: $1,068,545Net Income 2024: $66,9612024

Highlighted filing

2017

Revenue$637,589
Expenses$559,415
Net Income$78,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.3
Gross Receipts
$641,172
Mission and Program Overview

Mission

Providing a safe and healthy environment for women and children who have been victimized by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,275,344$1,423,912▲ $148,568
Cash and Non-Interest-Bearing Accounts$182,503$165,426▼ $17,077
Land, Buildings, and Equipment, Net$137,190$162,899▲ $25,709
Savings and Temporary Cash Investments$135,991$136,763▲ $772
Pledges and Grants Receivable$14,492$37,184▲ $22,692
Prepaid Expenses and Deferred Charges$4,105$5,252▲ $1,147
Total Assets$1,749,625$1,931,436▲ $181,811
Liabilities
Accounts Payable and Accrued Expenses$11,358$14,363▲ $3,005
Total Liabilities$11,358$14,363▲ $3,005
Net Assets / Fund Balance
Unrestricted Net Assets$1,738,267$1,917,073▲ $178,806
Total Net Assets Fund Balance$1,738,267$1,917,073▲ $178,806
Total Liabilities and Net Assets / Fund Balance$1,749,625$1,931,436▲ $181,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,899$292,362$455,261
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann AllenEx. DirectorFT$61,724$61,724

Board Members and Trustees

NameTitle
Bradley MintonPresident
Dr Donna AlmondCorrespondin
Barbara HortonMember
Becky WilcoxMember
Ben BarbourMember
Chris LueckeMember
Claudia PreuschoffMember
Dale GarrettMember
Debbie ClarkMember
Deborah MccoinMember
Jerry HillisMember
Margaret OrlandoMember
Michael LanceMember
Sarah HoltMember
Suzanne RiffleMember
Jenny FearsRecording Se
Craig BarwickTreasurer
Maryrose StrickerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$515,294
Program Service Revenue
$15,675
Investment Income
$79,735
Other Revenue
$26,885
All Other Contributions
$73,765
Change in Net Assets
$78,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$52,090
Total Noncash Contributions$52,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,589
Revenue Not Reported on Form 990
$104,215
Total Revenue per Audited Statements
$741,804
Total Revenue per Form 990
$637,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,820
Other Expenses$167,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,420$14,780-$270,200
Current Officers, Directors, Trustees, and Key Employees$8,799$52,925-$61,724
Other Employee Benefits$21,218$7,043-$28,261
Payroll Taxes$19,820$5,179-$24,999
All Other Expenses$18,389$3,728-$22,117
Fees for Services Accounting$14,303$5,450-$19,753
Depreciation Depletion$17,551$1,950-$19,501
Other Expenses$10,739$9,227-$9,227
Travel$4,309$2,604-$6,913
Pension Plan Contributions$5,203$1,433-$6,636
Occupancy$1,157--$1,157
Advertising$1,132--$1,132
Total Functional Expenses$450,229$109,186$0$559,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$562,998
Expenses per Audited Statements$559,415
Total Expenses per Form 990$559,415
Expenses Not Reported on Form 990$3,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,030
Fundraising Direct Expenses$3,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cardiac Cowboy$20,030$20,030$3,583$16,447
Total Events$20,030$20,030$3,583$16,447
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
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 7A

“Yes, members may elect one or more members of the governing body.”

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

“Reviewed by finance committee”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure statement signed by all board members”

Form 990, Page 6, Part VI, Line 15A

“Salary surveys by state coalition”

Form 990, Page 6, Part VI, Line 15B

“Salary surveys by state coalition”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haven House Inc
EIN
43-1338221
Phone
5736864873
Address
P O BOX 4875, POPLAR BLUFF, MO 63902

Signing Officer

Name
Mary Ann Allen
Title
Ex. Director
Phone
5736864873
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Allen
Formed
1984
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
16

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Steven L Austin CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing a safe and healthy environment for women and children who have been victimized by domestic violence.”

Form 990, Part XI, Line 9

“Fundraising expense included in revenue 3,583 fundraising expense included in revenue -3,583”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense included in revenue 3,583”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense included in revenue 3,583”

Raw XML AppendixShowing 400 of 505 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/AccountsPayableAccrExpnssGrp/BOYAmt011358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014363
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR WOMEN AND CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt01132
IRS990/AdvertisingGrp/TotalAmt01132
IRS990/AllOtherContributionsAmt073765
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018389
IRS990/AllOtherExpensesGrp/TotalAmt022117
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY JANE WALKER
IRS990/BooksInCareOfDetail/PhoneNum05736864873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HARPER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0POPLAR BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182503
IRS990/CashNonInterestBearingGrp/EOYAmt0165426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052925
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08799
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061724
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01198
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0515294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079735
IRS990/CYOtherExpensesAmt0167595
IRS990/CYOtherRevenueAmt026885
IRS990/CYProgramServiceRevenueAmt015675
IRS990/CYRevenuesLessExpensesAmt078174
IRS990/CYSalariesCompEmpBnftPaidAmt0391820
IRS990/CYTotalExpensesAmt0559415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01950
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017551
IRS990/DepreciationDepletionGrp/TotalAmt019501
IRS990/Desc0PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR WOMEN AND CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0441430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014303
IRS990/FeesForServicesAccountingGrp/TotalAmt019753
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYROSE STRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE RIFFLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY FEARS
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDIA PREUSCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG BARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm9BRADLEY MINTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DONNA ALMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY HILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH MCCOIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS LUECKE
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET ORLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ANN ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1861724
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01198
IRS990/FundraisingDirectExpensesAmt03583
IRS990/FundraisingGrossIncomeAmt020030
IRS990/GainOrLossGrp/OtherAmt035003
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0440331
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035003
IRS990/GrossReceiptsAmt0641172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044732
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01275344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01423912
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162899
IRS990/LandBldgEquipCostOrOtherBssAmt0455261
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR WOMEN AND CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01738267
IRS990/NetAssetsOrFundBalancesEOYAmt01917073
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016447
IRS990/NetUnrlzdGainsLossesInvstAmt0100632
IRS990/NoncashContributionsAmt052090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01157
IRS990/OccupancyGrp/TotalAmt01157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028261
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF ASSET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29227
IRS990/OtherExpensesGrp/ProgramServicesAmt052090
IRS990/OtherExpensesGrp/ProgramServicesAmt120099
IRS990/OtherExpensesGrp/ProgramServicesAmt210739
IRS990/OtherExpensesGrp/TotalAmt052090
IRS990/OtherExpensesGrp/TotalAmt122332
IRS990/OtherExpensesGrp/TotalAmt213373
IRS990/OtherExpensesGrp/TotalAmt39227
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010438
IRS990/OtherRevenueTotalAmt010438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05179
IRS990/PayrollTaxesGrp/ProgramServicesAmt019820
IRS990/PayrollTaxesGrp/TotalAmt024999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05203
IRS990/PensionPlanContributionsGrp/TotalAmt06636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05252
IRS990/PrincipalOfficerNm0MARY ANN ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR WOMEN AND CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067065
IRS990/PYOtherExpensesAmt0149528
IRS990/PYOtherRevenueAmt032925
IRS990/PYProgramServiceRevenueAmt017922
IRS990/PYRevenuesLessExpensesAmt0-17887
IRS990/PYSalariesCompEmpBnftPaidAmt0332716
IRS990/PYTotalExpensesAmt0482244
IRS990/PYTotalRevenueAmt0464357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02058140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86080
IRS990ScheduleA/PublicSupportPY170Pct00.83580
IRS990ScheduleA/PublicSupportTotal170Amt02058140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02058140
IRS990ScheduleA/TotalSupportAmt02390872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455261
IRS990ScheduleD/ExpensesNotReportedAmt03583
IRS990ScheduleD/ExpensesSubtotalAmt0559415
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0100632
IRS990ScheduleD/OtherExpensesIncludedAmt03583
IRS990ScheduleD/OtherRevenueAmt03583
IRS990ScheduleD/RevenueNotReportedAmt0104215
IRS990ScheduleD/RevenueSubtotalAmt0637589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE INCLUDED IN REVENUE 3,583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED IN REVENUE 3,583
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162899
IRS990ScheduleD/TotalExpensesPerForm990Amt0559415
IRS990ScheduleD/TotalRevenuePerForm990Amt0637589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARDIAC COWBOY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03583
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt052090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,931,436
Liabilities
$14,363
Net assets
$1,917,073
Revenue
$637,589
Expenses
$559,415
Net income
$78,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$1.14$1.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$1.00$0.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.86$0.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$0.85$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.71$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.77$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$0.67$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.64$0.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.57$0.44$0.13
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.56$0.49$0.07
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.48$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.55$0.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.54