Civic Intelligence

Springfield Victory Mission Inc.

990 • Fiscal year 2016 • EIN 43-1345089

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.VICTORYMISSION.COM

View Organization Page

PO Box 2884Springfield, MO 65801

(417) 831-6387

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,915,774

Down $193,961 (-6.2%) from 2015

Net Assets

Up

$1,801,848

Up $124,172 (+7.4%) from 2015

Liabilities

Down

$1,113,926

Down $318,133 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Down

$2,820,414

Down $740,028 (-21%) from 2015

Expenses

Down

$2,743,888

Down $1,057,020 (-28%) from 2015

Net Income

Up

$76,526

Up $316,992 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,312,278Liabilities 2011: $1,682,663Net Assets 2011: $1,629,6152011Assets 2012: $3,312,545Liabilities 2012: $1,638,987Net Assets 2012: $1,673,5582012Assets 2013: $3,294,670Liabilities 2013: $1,623,375Net Assets 2013: $1,671,2952013Assets 2014: $3,337,130Liabilities 2014: $1,418,988Net Assets 2014: $1,918,1422014Assets 2015: $3,109,735Liabilities 2015: $1,432,059Net Assets 2015: $1,677,6762015Assets 2016: $2,915,774Liabilities 2016: $1,113,926Net Assets 2016: $1,801,8482016Assets 2017: $3,366,382Liabilities 2017: $1,198,331Net Assets 2017: $2,168,0512017Assets 2018: $4,080,004Liabilities 2018: $1,102,386Net Assets 2018: $2,977,6182018Assets 2019: $4,023,642Liabilities 2019: $687,474Net Assets 2019: $3,336,1682019Assets 2020: $4,381,174Liabilities 2020: $476,415Net Assets 2020: $3,904,7592020Assets 2021: $4,817,793Liabilities 2021: $199,145Net Assets 2021: $4,618,6482021Assets 2023: $5,723,395Liabilities 2023: $407,346Net Assets 2023: $5,316,0492023Assets 2024: $6,129,326Liabilities 2024: $183,154Net Assets 2024: $5,946,1722024Assets 2025: $6,407,158Liabilities 2025: $167,859Net Assets 2025: $6,239,2992025

Highlighted filing

2016

Assets$2,915,774
Liabilities$1,113,926
Net Assets$1,801,848
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,571,0102011Revenue 2012: $3,857,742Expenses 2012: $3,813,799Net Income 2012: $43,9432012Revenue 2013: $4,476,847Expenses 2013: $4,479,110Net Income 2013: -$2,2632013Revenue 2014: $4,246,525Expenses 2014: $3,999,678Net Income 2014: $246,8472014Revenue 2015: $3,560,442Expenses 2015: $3,800,908Net Income 2015: -$240,4662015Revenue 2016: $2,820,414Expenses 2016: $2,743,888Net Income 2016: $76,5262016Revenue 2017: $2,728,348Expenses 2017: $2,352,783Net Income 2017: $375,5652017Revenue 2018: $3,300,832Expenses 2018: $2,479,982Net Income 2018: $820,8502018Revenue 2019: $1,544,465Expenses 2019: $1,198,224Net Income 2019: $346,2412019Revenue 2020: $3,139,296Expenses 2020: $2,780,444Net Income 2020: $358,8522020Revenue 2021: $3,533,077Expenses 2021: $2,837,469Net Income 2021: $695,6082021Revenue 2023: $4,118,461Expenses 2023: $3,640,448Net Income 2023: $478,0132023Revenue 2024: $4,162,666Expenses 2024: $3,550,714Net Income 2024: $611,9522024Revenue 2025: $3,845,660Expenses 2025: $3,570,213Net Income 2025: $275,4472025

Highlighted filing

2016

Revenue$2,820,414
Expenses$2,743,888
Net Income$76,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,877,588
Mission and Program Overview

Mission

Victory's ministry teaches those coming from challenging life circumstances or experiencing homelessness how to be independent, and gives them the tools to rebuild their lives through long-term restoration programs, workforce development and outreach, and an emergency shelter and food pantry. Lifelong victory is available for everyone and every life has purpose.

To share the gospel of jesus christ through emergency and educational services that lead to long-term reconciliation, rehabilitation and re-entry into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,832,770$2,669,989▼ $162,781
Investments in Publicly Traded Securities-$103,783-
Savings and Temporary Cash Investments$103,953$46,127▼ $57,826
Inventories for Sale or Use-$41,318-
Cash and Non-Interest-Bearing Accounts$129,072$39,892▼ $89,180
Prepaid Expenses and Deferred Charges$21,082--
Accounts Receivable$8,795$2,067▼ $6,728
Total Assets$3,109,735$2,915,774▼ $193,961
Other Assets Total$14,063$12,598▼ $1,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,190,148$1,038,556▼ $151,592
Accounts Payable and Accrued Expenses$241,911$75,370▼ $166,541
Total Liabilities$1,432,059$1,113,926▼ $318,133
Net Assets / Fund Balance
Unrestricted Net Assets$1,348,196$1,561,362▲ $213,166
Temporarily Rstr Net Assets$230,434$135,486▼ $94,948
Permanently Rstr Net Assets$99,046$105,000▲ $5,954
Total Net Assets Fund Balance$1,677,676$1,801,848▲ $124,172
Total Liabilities and Net Assets / Fund Balance$3,109,735$2,915,774▼ $193,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,367,744$958,501$3,326,245
Equipment$48,018$495,718$543,736
Other Land Buildings$81,842$156,742$238,584
Land$172,385-$172,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$99,046-▲ $5,763-$103,783
2015$70,000$35,000▼ $5,018-$99,046
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Craig HeidemannChairman
Dean McclishVice Chairma
Brad BrothertonDirector
Charles GreenawayDirector
Cliff SteppDirector
Dean QuillinDirector
Melissa DoddDirector
Rita GurianDirector
Susan HighleyDirector
Tony TurnerDirector
Jason HynsonExecutive Di
Rhonda AlexanderSecretary
Chris HarvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,270,219
Program Service Revenue
$256,154
Investment Income
$42,927
Other Revenue
$251,114
Change in Net Assets
$76,526

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$157,111
Clothing and Household Goods-$134,639
Other Non Cash Contri Table1$24,366
Total Noncash Contributions2$316,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,782,306
Revenue Not Reported on Financial Statements
$38,108
Revenue Not Reported on Form 990
$3,678
Other Revenue Adjustments
$38,108
Total Revenue per Audited Statements
$2,785,984
Total Revenue per Form 990
$2,820,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,793,711
Salaries, Compensation, and Employee Benefits$950,177
Total Fundraising Expense$336,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,814$129,689$119,301$783,804
All Other Expenses$218,020$80,627$11,806$310,453
Occupancy$132,193$14,965-$147,158
Advertising$1,213$45$140,228$141,486
Depreciation Depletion$99,833$6,336$4,869$111,038
Other Employee Benefits$57,813$27,755$10,684$96,252
Other Expenses$95,100--$95,100
Payroll Taxes$245$69,716$160$70,121
Interest$26,610$41,441-$68,051
Fees for Services Accounting-$67,539-$67,539
Insurance$32,454$28,317$268$61,039
Office Expenses$9$2,348$49,610$51,967
Conferences and Meetings-$7,541-$7,541
Travel$672$3,139-$3,811
Fees for Services Legal-$23-$23
Total Functional Expenses$1,927,481$479,481$336,926$2,743,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,743,888
Expenses per Audited Statements$2,705,780
Total Expenses per Audited Statements$2,705,780
Expenses Not Reported on Financial Statements$38,108
Other Expense Adjustments$38,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“A draft form 990 is provided by the accountant for review to the director of finance and executive director. Upon approval of the draft, a final copy is prepared and submitted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Springfield Victory Mission Inc
EIN
43-1345089
Phone
4178316387
Address
PO BOX 2884, SPRINGFIELD, MO 65801

Signing Officer

Name
Jason Hynson
Title
Executive Director
Phone
4178316387
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hynson
Formed
1976
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
2,200

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Christopher a Myers
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Back to school 47,671 0 0 auto expense 42,121 418 0 repairs- building 29,905 12,047 0 telephone 12,927 15,018 1,802 supplies 18,488 6,880 2,690 miscellaneous 10,422 13,170 821 other free items 24,366 0 0 bank charges 2,770 18,554 0 program allowances 17,717 0 0 repairs- equipment 10,891 5,038 278 dues and fees 207 7,985 5,138 social services 3,910 0 0 pulic relations 0 2,043 0 recreation 418 0 0 luncheon and meals -3,793 1,259 1,077 bad debt 0 -1,785 0 total 218,020 80,627 11,806”

Form 990, Part XI, Line 9

“RESTATEMENT 43,968”

Financial Statement Notes

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

“Gain on assets- discontinued 38,108”

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

“Gain on assets- discontinued 38,108”

Raw XML AppendixShowing 400 of 496 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/BOYAmt0241911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075370
IRS990/AccountsReceivableGrp/BOYAmt08795
IRS990/AccountsReceivableGrp/EOYAmt02067
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SHARE THE GOSPEL OF JESUS CHRIST THROUGH EMERGENCY AND EDUCATIONAL SERVICES THAT LEAD TO LONG-TERM RECONCILIATION, REHABILITATION AND RE-ENTRY INTO SOCIETY
IRS990/AdvertisingGrp/FundraisingAmt0140228
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045
IRS990/AdvertisingGrp/ProgramServicesAmt01213
IRS990/AdvertisingGrp/TotalAmt0141486
IRS990/AllOtherExpensesGrp/FundraisingAmt011806
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080627
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0218020
IRS990/AllOtherExpensesGrp/TotalAmt0310453
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES HARRIGER
IRS990/BooksInCareOfDetail/PhoneNum04178316387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 N BOONVILLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129072
IRS990/CashNonInterestBearingGrp/EOYAmt039892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07541
IRS990/ConferencesMeetingsGrp/TotalAmt07541
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02270219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042927
IRS990/CYOtherExpensesAmt01793711
IRS990/CYOtherRevenueAmt0251114
IRS990/CYProgramServiceRevenueAmt0256154
IRS990/CYRevenuesLessExpensesAmt076526
IRS990/CYSalariesCompEmpBnftPaidAmt0950177
IRS990/CYTotalExpensesAmt02743888
IRS990/CYTotalFundraisingExpenseAmt0336926
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02820414
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04869
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06336
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099833
IRS990/DepreciationDepletionGrp/TotalAmt0111038
IRS990/Desc0PROVIDE FOOD, CLOTHING AND SHELTER TO TRANSIENT AND NEEDY PERSONS. PROVIDE JOB SKILLS TRAINING TO HELP THE DESTITUTE REJOIN AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. ALSO PROVIDE SPIRITUAL GUIDANCE VIA EVANGELICAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01927481
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02270219
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067539
IRS990/FeesForServicesAccountingGrp/TotalAmt067539
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023
IRS990/FeesForServicesLegalGrp/TotalAmt023
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JASON HYNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN HIGHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES GREENAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFF STEPP
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA DODD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD BROTHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm6RITA GURIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN QUILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9RHONDA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS HARVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG HEIDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN MCCLISH
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt040792
IRS990/GainOrLossGrp/SecuritiesAmt0478
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt097966
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0478
IRS990/GrossReceiptsAmt02877588
IRS990/GrossSalesOfInventoryAmt0228550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0268
IRS990/InsuranceGrp/ManagementAndGeneralAmt028317
IRS990/InsuranceGrp/ProgramServicesAmt032454
IRS990/InsuranceGrp/TotalAmt061039
IRS990/InterestGrp/ManagementAndGeneralAmt041441
IRS990/InterestGrp/ProgramServicesAmt026610
IRS990/InterestGrp/TotalAmt068051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041318
IRS990/InvestmentIncomeGrp/ExclusionAmt01657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01657
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103783
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01610961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02832770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02669989
IRS990/LandBldgEquipCostOrOtherBssAmt04280950
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057174
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SHARE THE GOSPEL OF JESUS CHRIST THROUGH EMERGENCY AND EDUCATIONAL SERVICES THAT LEAD TO LONG-TERM RECONCILIATION, REHABILITATION AND RE-ENTRY INTO SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01190148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01038556
IRS990/NetAssetsOrFundBalancesBOYAmt01677676
IRS990/NetAssetsOrFundBalancesEOYAmt01801848
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041270
IRS990/NetIncomeOrLossGrp/ExclusionAmt0228550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0228550
IRS990/NetUnrlzdGainsLossesInvstAmt03678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0316116
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014965
IRS990/OccupancyGrp/ProgramServicesAmt0132193
IRS990/OccupancyGrp/TotalAmt0147158
IRS990/OfficeExpensesGrp/FundraisingAmt049610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02348
IRS990/OfficeExpensesGrp/ProgramServicesAmt09
IRS990/OfficeExpensesGrp/TotalAmt051967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014063
IRS990/OtherAssetsTotalGrp/EOYAmt012598
IRS990/OtherChangesInNetAssetsAmt043968
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096252
IRS990/OtherExpensesGrp/Desc0DISCONTINUED OPERATIONS
IRS990/OtherExpensesGrp/Desc1FOOD- DONATED
IRS990/OtherExpensesGrp/Desc2FREE ITEMS- THRIFT
IRS990/OtherExpensesGrp/Desc3FOOD- PURCHASED
IRS990/OtherExpensesGrp/ProgramServicesAmt0436755
IRS990/OtherExpensesGrp/ProgramServicesAmt1157111
IRS990/OtherExpensesGrp/ProgramServicesAmt2134639
IRS990/OtherExpensesGrp/ProgramServicesAmt395100
IRS990/OtherExpensesGrp/TotalAmt0436755
IRS990/OtherExpensesGrp/TotalAmt1157111
IRS990/OtherExpensesGrp/TotalAmt2134639
IRS990/OtherExpensesGrp/TotalAmt395100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022564
IRS990/OtherRevenueTotalAmt022564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783804
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245
IRS990/PayrollTaxesGrp/TotalAmt070121
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt099046
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021082
IRS990/PrincipalOfficerNm0JASON HYNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03119153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-20701
IRS990/PYOtherExpensesAmt02440597
IRS990/PYOtherRevenueAmt0271273
IRS990/PYProgramServiceRevenueAmt0190717
IRS990/PYRevenuesLessExpensesAmt0-240466
IRS990/PYSalariesCompEmpBnftPaidAmt01342311
IRS990/PYTotalExpensesAmt03800908
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt03560442
IRS990/ReconcilationRevenueExpnssAmt076526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046127
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 89,669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02270219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02629943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03162703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03289371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03034226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014386462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt014386462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02270219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02629943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03162703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03289371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03034226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014386462
IRS990ScheduleA/TotalSupportAmt014478754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02367744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0958501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03326245
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01026
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099046
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103783
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038108
IRS990ScheduleD/ExpensesSubtotalAmt02705780
IRS990ScheduleD/LandGrp/BookValueAmt0172385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172385
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03678
IRS990ScheduleD/OtherExpensesNotIncludedAmt038108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238584
IRS990ScheduleD/OtherRevenuesNotIncludedAmt038108
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt03678
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038108
IRS990ScheduleD/RevenueSubtotalAmt02782306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON ASSETS- DISCONTINUED 38,108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON ASSETS- DISCONTINUED 38,108
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02669989
IRS990ScheduleD/TotalExpensesPerForm990Amt02743888
IRS990ScheduleD/TotalRevenuePerForm990Amt02820414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02785984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02705780
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0134639
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0157111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,915,774
Liabilities
$1,113,926
Net assets
$1,801,848
Revenue
$2,820,414
Expenses
$2,743,888
Net income
$76,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.41$0.17$6.24$3.85$3.57$0.28
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.18$5.95$4.16$3.55$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.41$5.32$4.12$3.64$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.20$4.62$3.53$2.84$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.48$3.90$3.14$2.78$0.36
2019Summary only. Only limited summary data is available for this year.$4.02$0.69$3.34$1.54$1.20$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.08$1.10$2.98$3.30$2.48$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.37$1.20$2.17$2.73$2.35$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.92$1.11$1.80$2.82$2.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.43$1.68$3.56$3.80$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.42$1.92$4.25$4.00$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.29$1.62$1.67$4.48$4.48$0.00
2012Summary only. Only limited summary data is available for this year.$3.31$1.64$1.67$3.86$3.81$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.68$1.63$3.57