Civic Intelligence

Child Abuse and Neglect Emergency Shelter Inc

990 • Fiscal year 2020 • EIN 43-1390192

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 24, 2022

Organization ProfileWWW.RAINBOWHOUSECOLUMBIA.ORG
1611 Towne DrColumbia, MO 65202-2339

(573) 474-6600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$51,546

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,031,155

Up $90,075 (+9.6%) from 2019

Net Assets

Down

$412,274

Down $114,647 (-22%) from 2019

Liabilities

Up

$618,881

Up $204,722 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$1,108,338

Down $168,511 (-13%) from 2019

Expenses

Down

$1,224,910

Down $30,591 (-2.4%) from 2019

Net Income

Down

-$116,572

Down $137,920 (-646%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,363,225Liabilities 2011: $105,372Net Assets 2011: $1,257,8532011Assets 2012: $1,196,979Liabilities 2012: $132,239Net Assets 2012: $1,064,7402012Assets 2013: $1,317,100Liabilities 2013: $154,506Net Assets 2013: $1,162,5942013Assets 2014: $1,248,306Liabilities 2014: $210,366Net Assets 2014: $1,037,9402014Assets 2015: $1,233,904Liabilities 2015: $263,862Net Assets 2015: $970,0422015Assets 2016: $1,277,684Liabilities 2016: $352,756Net Assets 2016: $924,9282016Assets 2017: $1,273,495Liabilities 2017: $392,709Net Assets 2017: $880,7862017Assets 2018: $947,273Liabilities 2018: $451,710Net Assets 2018: $495,5632018Assets 2019: $941,080Liabilities 2019: $414,159Net Assets 2019: $526,9212019Assets 2020: $1,031,155Liabilities 2020: $618,881Net Assets 2020: $412,2742020Assets 2021: $1,091,262Liabilities 2021: $659,836Net Assets 2021: $431,4262021Assets 2022: $2,415,378Liabilities 2022: $229,688Net Assets 2022: $2,185,6902022Assets 2023: $2,357,164Liabilities 2023: $97,333Net Assets 2023: $2,259,8312023Assets 2024: $2,854,548Liabilities 2024: $603,676Net Assets 2024: $2,250,8722024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$1,031,155
Liabilities$618,881
Net Assets$412,274
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,102,8072011Expenses 2012: $1,211,9402012Revenue 2013: $1,335,424Expenses 2013: $1,237,570Net Income 2013: $97,8542013Revenue 2014: $1,074,663Expenses 2014: $1,216,540Net Income 2014: -$141,8772014Revenue 2015: $1,295,788Expenses 2015: $1,363,686Net Income 2015: -$67,8982015Revenue 2016: $1,180,524Expenses 2016: $1,225,638Net Income 2016: -$45,1142016Revenue 2017: $1,133,710Expenses 2017: $1,177,852Net Income 2017: -$44,1422017Revenue 2018: $883,931Expenses 2018: $1,269,154Net Income 2018: -$385,2232018Revenue 2019: $1,276,849Expenses 2019: $1,255,501Net Income 2019: $21,3482019Revenue 2020: $1,108,338Expenses 2020: $1,224,910Net Income 2020: -$116,5722020Revenue 2021: $1,373,144Expenses 2021: $1,353,149Net Income 2021: $19,9952021Revenue 2022: $2,903,649Expenses 2022: $1,142,818Net Income 2022: $1,760,8312022Revenue 2023: $1,157,247Expenses 2023: $1,084,451Net Income 2023: $72,7962023Revenue 2024: $971,721Expenses 2024: $953,994Net Income 2024: $17,7272024Revenue 2025: -$1,707,905Expenses 2025: $335,775Net Income 2025: -$2,043,6802025

Highlighted filing

2020

Revenue$1,108,338
Expenses$1,224,910
Net Income-$116,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 24, 2022
Return Version
2019v5.0
Gross Receipts
$1,152,420
Mission and Program Overview

Mission

To provide emergency shelter for children who are victims of abuse/neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,930$709,691▼ $44,239
Cash and Non-Interest-Bearing Accounts$46,710$175,984▲ $129,274
Accounts Receivable$55,557$52,446▼ $3,111
Investments Other Securities$33,602$32,903▼ $699
Prepaid Expenses and Deferred Charges$2,450$6,599▲ $4,149
Pledges and Grants Receivable$3,072$1,634▼ $1,438
Total Assets$941,080$1,031,155▲ $90,075
Other Assets Total$45,759$51,898▲ $6,139
Liabilities
Accounts Payable and Accrued Expenses$120,614$310,947▲ $190,333
Mortgage Notes Payable Secured by Investment Property$280,595$303,834▲ $23,239
Deferred Revenue$12,950$4,100▼ $8,850
Total Liabilities$414,159$618,881▲ $204,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,776$384,261▼ $118,515
Net Assets With Donor Restrictions$24,145$28,013▲ $3,868
Total Net Assets Fund Balance$526,921$412,274▼ $114,647
Total Liabilities and Net Assets / Fund Balance$941,080$1,031,155▲ $90,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,889$244,341$698,230
Equipment$112,121$160,505$272,626
Land$143,610-$143,610
Other Land Buildings$71$7,288$7,359
Other Assets Org$51,898--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janie BakutesExecutive DiFT$51,546$51,546

Board Members and Trustees

NameTitle
Melissa FaurotPresident
Austin StidhamDirector
Emily RoarkDirector
Erika Waller PhdDirector
John StockstillDirector
Mendy DielDirector
Sarah LauppSecretary
Allison KleiberTreasurer
Shawn SuttererVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,589
Program Service Revenue
$352
Investment Income
$-25,185
Other Revenue
$59,582
All Other Contributions
$501,985
Change in Net Assets
$-116,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,338
Revenue Not Reported on Form 990
$38,002
Total Revenue per Audited Statements
$1,146,340
Total Revenue per Form 990
$1,108,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,542
Other Expenses$250,368
Total Fundraising Expense$5,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,057$168,110-$771,167
Other Employee Benefits$71,003$20,027-$91,030
Depreciation Depletion$49,231$13,885-$63,116
Payroll Taxes$47,409$13,372-$60,781
Current Officers, Directors, Trustees, and Key Employees$38,673$12,891-$51,564
Occupancy$23,857$6,729-$30,586
Fees for Services Other$21,836$6,299-$28,135
Insurance$19,703$5,557-$25,260
Interest$15,250$4,301-$19,551
All Other Expenses$7,706$464-$8,170
Travel$7,028--$7,028
Conferences and Meetings$5,479--$5,479
Other Expenses$2,386$673$5,752$3,059
Total Functional Expenses$954,922$264,236$5,752$1,224,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,264,837
Expenses per Audited Statements$1,224,910
Total Expenses per Form 990$1,224,910
Expenses Not Reported on Form 990$39,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,781
Fundraising Direct Expenses$17,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rh Collection$45,216$45,216$8,371$36,845
Golf$31,565$31,565$9,173$22,392
Total Events$76,781$76,781$17,544$59,237
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 11B

“The finance committee reviews the 990.”

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

“Executive director and board hr committee use salary surveys that have been conducted by various professional organizations for the different job positions in central misosuri and other regions in missouri that are comparable by population, type of service provided, years of experience, degree, etc. Several of the large professional organizations the organization belongs to conduct these surveys regularly and send out the results to their members.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request. Additionally, tax returns are available through websites such as guidestar.org”

Filing and Contact Details

Filer

Filer Name
Child Abuse and Neglect Emergency
EIN
43-1390192
Phone
5734746600
Address
1611 TOWNE DR, COLUMBIA, MO 65202-2339

Signing Officer

Name
Melissa Faurot
Title
President
Phone
5734746600
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Faurot
Formed
1985
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
300

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Amy L Watson
Phone
5734491599
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“During the audit of fiscal year 6/30/2021, the auditor informed the client that there was significant revenue that was received in the fiscal year 6/30/2020 that was not properly recorded in that fiscal year. Also, there were multiple fixed assets disposed of during the 6/30/2020 fiscal year that still had book value that was not properly reported.”

Form 990, Part XI, Line 9

“Special events netted on 990 17,544 special events netted on 990 -17,544”

Financial Statement Notes

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

“Special events netted on 990 17,544”

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

“Special events netted on 990 17,544”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059237
IRS990/NetUnrlzdGainsLossesInvstAmt0-1925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0384261
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06729
IRS990/OccupancyGrp/ProgramServicesAmt023857
IRS990/OccupancyGrp/TotalAmt030586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045759
IRS990/OtherAssetsTotalGrp/EOYAmt051898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091030
IRS990/OtherExpensesGrp/Desc0MAINT & EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt05752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3673
IRS990/OtherExpensesGrp/ProgramServicesAmt027373
IRS990/OtherExpensesGrp/ProgramServicesAmt15927
IRS990/OtherExpensesGrp/ProgramServicesAmt29004
IRS990/OtherExpensesGrp/ProgramServicesAmt32386
IRS990/OtherExpensesGrp/TotalAmt035094
IRS990/OtherExpensesGrp/TotalAmt113346
IRS990/OtherExpensesGrp/TotalAmt211544
IRS990/OtherExpensesGrp/TotalAmt33059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345
IRS990/OtherRevenueTotalAmt0345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771167
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013372
IRS990/PayrollTaxesGrp/ProgramServicesAmt047409
IRS990/PayrollTaxesGrp/TotalAmt060781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06599
IRS990/PrincipalOfficerNm0MELISSA FAUROT
IRS990/PriorPeriodAdjustmentsAmt03850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING AID AND ASSISTANCE IN THE INVESTIGATIONS OF SUSPECTED CHILD ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01077185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01907
IRS990/PYOtherExpensesAmt0284929
IRS990/PYOtherRevenueAmt0197707
IRS990/PYProgramServiceRevenueAmt050
IRS990/PYRevenuesLessExpensesAmt021348
IRS990/PYSalariesCompEmpBnftPaidAmt0970572
IRS990/PYTotalExpensesAmt01255501
IRS990/PYTotalRevenueAmt01276849
IRS990/ReconcilationRevenueExpnssAmt0-116572
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01035329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01077235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01082013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0984832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01003970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05183379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt05183379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01035329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01082013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01003970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05183379
IRS990ScheduleA/TotalSupportAmt05251149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt058237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698230
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022383
IRS990ScheduleD/DonatedServicesUseFcltsAmt022383
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272626
IRS990ScheduleD/ExpensesNotReportedAmt039927
IRS990ScheduleD/ExpensesSubtotalAmt01224910
IRS990ScheduleD/LandGrp/BookValueAmt0143610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051898
IRS990ScheduleD/OtherExpensesIncludedAmt017544
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07359
IRS990ScheduleD/OtherRevenueAmt017544
IRS990ScheduleD/RevenueNotReportedAmt038002
IRS990ScheduleD/RevenueSubtotalAmt01108338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS NETTED ON 990 17,544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS NETTED ON 990 17,544
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709691
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051898
IRS990ScheduleD/TotalExpensesPerForm990Amt01224910
IRS990ScheduleD/TotalRevenuePerForm990Amt01108338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01264837
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RH COLLECTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE AUDIT OF FISCAL YEAR 6/30/2021, THE AUDITOR INFORMED THE CLIENT THAT THERE WAS SIGNIFICANT REVENUE THAT WAS RECEIVED IN THE FISCAL YEAR 6/30/2020 THAT WAS NOT PROPERLY RECORDED IN THAT FISCAL YEAR. ALSO, THERE WERE MULTIPLE FIXED ASSETS DISPOSED OF DURING THE 6/30/2020 FISCAL YEAR THAT STILL HAD BOOK VALUE THAT WAS NOT PROPERLY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND BOARD HR COMMITTEE USE SALARY SURVEYS THAT HAVE BEEN CONDUCTED BY VARIOUS PROFESSIONAL ORGANIZATIONS FOR THE DIFFERENT JOB POSITIONS IN CENTRAL MISOSURI AND OTHER REGIONS IN MISSOURI THAT ARE COMPARABLE BY POPULATION, TYPE OF SERVICE PROVIDED, YEARS OF EXPERIENCE, DEGREE, ETC. SEVERAL OF THE LARGE PROFESSIONAL ORGANIZATIONS THE ORGANIZATION BELONGS TO CONDUCT THESE SURVEYS REGULARLY AND SEND OUT THE RESULTS TO THEIR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, TAX RETURNS ARE AVAILABLE THROUGH WEBSITES SUCH AS GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS NETTED ON 990 17,544 SPECIAL EVENTS NETTED ON 990 -17,544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,155
Liabilities
$618,881
Net assets
$412,274
Revenue
$1,108,338
Expenses
$1,224,910
Net income
-$116,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.71$0.34$2.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.60$2.25$0.97$0.95$0.02
2023Summary only. Only limited summary data is available for this year.$2.36$0.10$2.26$1.16$1.08$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.23$2.19$2.90$1.14$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.66$0.43$1.37$1.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.62$0.41$1.11$1.22$0.12
2019Summary only. Only limited summary data is available for this year.$0.94$0.41$0.53$1.28$1.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.45$0.50$0.88$1.27$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.39$0.88$1.13$1.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.92$1.18$1.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.26$0.97$1.30$1.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$1.07$1.22$0.14
2013Summary only. Only limited summary data is available for this year.$1.32$0.15$1.16$1.34$1.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.13$1.06$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.11$1.26$1.10
Peer Organizations

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