Civic Intelligence

Christos House Inc.

990 • Fiscal year 2015 • EIN 43-1468720

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 19, 2016

Organization ProfileN/A
PO Box 771West Plains, MO 65775

(417) 256-3408

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,760

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$498,211

Up $18,204 (+3.8%) from 2014

Net Assets

Up

$495,339

Up $19,302 (+4.1%) from 2014

Liabilities

Down

$2,872

Down $1,098 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Up

$790,170

Up $37,625 (+5.0%) from 2014

Expenses

Up

$770,868

Up $27,230 (+3.7%) from 2014

Net Income

Up

$19,302

Up $10,395 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $587,686Liabilities 2010: $4,615Net Assets 2010: $583,0712010Assets 2011: $527,194Liabilities 2011: $5,997Net Assets 2011: $521,1972011Assets 2012: $446,428Liabilities 2012: $3,215Net Assets 2012: $443,2132012Assets 2013: $471,709Liabilities 2013: $4,579Net Assets 2013: $467,1302013Assets 2014: $480,007Liabilities 2014: $3,970Net Assets 2014: $476,0372014Assets 2015: $498,211Liabilities 2015: $2,872Net Assets 2015: $495,3392015Assets 2016: $529,056Liabilities 2016: $1,692Net Assets 2016: $527,3642016Assets 2017: $537,963Liabilities 2017: $7,435Net Assets 2017: $530,5282017Assets 2018: $587,688Liabilities 2018: $9,137Net Assets 2018: $578,5512018Assets 2019: $640,836Liabilities 2019: $5,554Net Assets 2019: $635,2822019Assets 2020: $709,172Liabilities 2020: $5,015Net Assets 2020: $704,1572020Assets 2021: $675,293Liabilities 2021: $6,310Net Assets 2021: $668,9832021Assets 2022: $691,112Liabilities 2022: $3,886Net Assets 2022: $687,2262022Assets 2023: $777,840Liabilities 2023: $12,341Net Assets 2023: $765,4992023Assets 2024: $902,015Liabilities 2024: $28,442Net Assets 2024: $873,5732024Assets 2025: $1,175,527Liabilities 2025: $33,134Net Assets 2025: $1,142,3932025

Highlighted filing

2015

Assets$498,211
Liabilities$2,872
Net Assets$495,339
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $669,4342010Revenue 2011: $751,481Expenses 2011: $813,355Net Income 2011: -$61,8742011Expenses 2012: $744,4052012Expenses 2013: $755,1762013Revenue 2014: $752,545Expenses 2014: $743,638Net Income 2014: $8,9072014Revenue 2015: $790,170Expenses 2015: $770,868Net Income 2015: $19,3022015Revenue 2016: $710,325Expenses 2016: $678,300Net Income 2016: $32,0252016Revenue 2017: $683,311Expenses 2017: $680,147Net Income 2017: $3,1642017Revenue 2018: $756,739Expenses 2018: $708,716Net Income 2018: $48,0232018Revenue 2019: $753,829Expenses 2019: $697,098Net Income 2019: $56,7312019Revenue 2020: $770,261Expenses 2020: $701,386Net Income 2020: $68,8752020Revenue 2021: $785,668Expenses 2021: $820,842Net Income 2021: -$35,1742021Revenue 2022: $851,119Expenses 2022: $832,876Net Income 2022: $18,2432022Revenue 2023: $970,150Expenses 2023: $891,878Net Income 2023: $78,2722023Revenue 2024: $1,143,560Expenses 2024: $1,035,486Net Income 2024: $108,0742024Revenue 2025: $1,281,725Expenses 2025: $1,012,905Net Income 2025: $268,8202025

Highlighted filing

2015

Revenue$790,170
Expenses$770,868
Net Income$19,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$943,809
Mission and Program Overview

Mission

Give shelter & support to abused victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,223$229,629▲ $9,406
Land, Buildings, and Equipment, Net$145,921$156,416▲ $10,495
Accounts Receivable$59,938$52,919▼ $7,019
Inventories for Sale or Use$44,633$47,341▲ $2,708
Prepaid Expenses and Deferred Charges$9,292$11,906▲ $2,614
Total Assets$480,007$498,211▲ $18,204
Liabilities
Accounts Payable and Accrued Expenses$2,548$1,835▼ $713
Other Liabilities$1,422$1,037▼ $385
Total Liabilities$3,970$2,872▼ $1,098
Net Assets / Fund Balance
Unrestricted Net Assets$476,037$495,339▲ $19,302
Total Net Assets Fund Balance$476,037$495,339▲ $19,302
Total Liabilities and Net Assets / Fund Balance$480,007$498,211▲ $18,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,449$113,294$260,743
Equipment$8,967$134,099$143,066
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy BarronFinance DirectorFT$60,760$60,760
Kelli NeelShelter DirectorFT$40,664$40,664

Board Members and Trustees

NameTitle
Josh RedfieldPresident
Ray E BrameVice President
Brent EasleyMember
Darrin ReedMember
Linda SzigetyMember
Margaret KramerMember
BarbaraSecretary
Bill ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,213
Program Service Revenue
$0
Investment Income
$416
Other Revenue
$81,541
All Other Contributions
$191,357
Change in Net Assets
$19,302

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 AmountValuation Method
Clothing and Household Goods$156,346RESALE VALUE @ CH SHOPS
Total Noncash Contributions$156,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,639
Total Revenue per Audited Statements
$943,809
Total Revenue per Form 990
$790,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,845
Other Expenses$197,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,181$113,727-$454,908
Other Employee Benefits$58,604$19,535-$78,139
All Other Expenses$33,772$7,688-$41,460
Payroll Taxes$30,598$10,200-$40,798
Depreciation Depletion$13,173$4,391-$17,564
Other Expenses$12,322$4,108-$16,430
Insurance$10,663$3,555-$14,218
Fees for Services Accounting$4,400--$4,400
Office Expenses$1,578--$1,578
Total Functional Expenses$597,522$173,346$0$770,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$924,507
Expenses per Audited Statements$770,868
Total Expenses per Form 990$770,868
Expenses Not Reported on Form 990$153,639
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,471
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 8B

“The organization has no committees that hold meetings.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 prior to submitting.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparability information from all similar organizations in the state to help determine compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Christos House Inc
EIN
43-1468720
Phone
4172563408
Address
PO BOX 771, WEST PLAINS, MO 65775

Signing Officer

Name
Kathy Baron
Title
Finance Director
Phone
4172563408
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Baron
Formed
1982
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
0

Preparer

Firm
Schultz Wood & Rapp Pc
Address
PO BOX 377, WEST PLAINS, MO 65775
Preparer
William D Wood
Phone
4172566191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Christos house files federal form 990, return of organization exempt from income tax. The organization is no longer subject to internal revenue service examinations for years before september 30, 2012. The organization follows the provisions of uncertain tax positions, if any, as addressed in fasb accounting standards codification 740-10-65-1. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses, if any arise. No such interest or penalties were recognized during 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from resale shops 153,639.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold from resale shops 153,639.”

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01835
IRS990/AccountsReceivableGrp/BOYAmt059938
IRS990/AccountsReceivableGrp/EOYAmt052919
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GIVE SHELTER & SUPPORT TO ABUSED VICTIMS
IRS990/AllOtherContributionsAmt0191357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033772
IRS990/AllOtherExpensesGrp/TotalAmt041460
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHERINE BARRON
IRS990/BooksInCareOfDetail/PhoneNum04172563408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 771
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065775
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0220223
IRS990/CashNonInterestBearingGrp/EOYAmt0229629
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0153639
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0708213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0416
IRS990/CYOtherExpensesAmt0197023
IRS990/CYOtherRevenueAmt081541
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019302
IRS990/CYSalariesCompEmpBnftPaidAmt0573845
IRS990/CYTotalExpensesAmt0770868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790170
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04391
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013173
IRS990/DepreciationDepletionGrp/TotalAmt017564
IRS990/Desc0PROVIDED SHELTER, FOOD, MEDICATION, EMOTIONAL SUPPORT, LEGAL ASSISTANCE AND OTHER NECESSARY LIVING EXPENSES TO ABUSE VICTIMS AND THEIR CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0597522
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0JOSH REDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRIN REED
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA SZIGETY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY E BRAME
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLI NEEL
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/ReportableCompFromOrgAmt860760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt940664
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SHELTER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt013471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0516856
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0943809
IRS990/GrossSalesOfInventoryAmt0161739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03555
IRS990/InsuranceGrp/ProgramServicesAmt010663
IRS990/InsuranceGrp/TotalAmt014218
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044633
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047341
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156416
IRS990/LandBldgEquipCostOrOtherBssAmt0403809
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GIVE SHELTER & SUPPORT TO ABUSED VICTIMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0476037
IRS990/NetAssetsOrFundBalancesEOYAmt0495339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013471
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0156346
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01578
IRS990/OfficeExpensesGrp/TotalAmt01578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078139
IRS990/OtherExpensesGrp/Desc0OUTREACH CENTER
IRS990/OtherExpensesGrp/Desc1RESALE SHOP
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14108
IRS990/OtherExpensesGrp/ProgramServicesAmt030426
IRS990/OtherExpensesGrp/ProgramServicesAmt136027
IRS990/OtherExpensesGrp/ProgramServicesAmt224778
IRS990/OtherExpensesGrp/ProgramServicesAmt312322
IRS990/OtherExpensesGrp/TotalAmt040568
IRS990/OtherExpensesGrp/TotalAmt136027
IRS990/OtherExpensesGrp/TotalAmt224778
IRS990/OtherExpensesGrp/TotalAmt316430
IRS990/OtherLiabilitiesGrp/BOYAmt01422
IRS990/OtherLiabilitiesGrp/EOYAmt01037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051856
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18114
IRS990/OtherRevenueTotalAmt059970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010200
IRS990/PayrollTaxesGrp/ProgramServicesAmt030598
IRS990/PayrollTaxesGrp/TotalAmt040798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011906
IRS990/PrincipalOfficerNm0KATHY BARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0197021
IRS990/PYOtherRevenueAmt013608
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08907
IRS990/PYSalariesCompEmpBnftPaidAmt0546617
IRS990/PYTotalExpensesAmt0743638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019302
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03553670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0811576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03553670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03553670
IRS990ScheduleA/TotalSupportAmt03614961
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260743
IRS990ScheduleD/EquipmentGrp/BookValueAmt08967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143066
IRS990ScheduleD/ExpensesNotReportedAmt0153639
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0770868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0153639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0153639
IRS990ScheduleD/RevenueNotReportedAmt0153639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0790170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHRISTOS HOUSE FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ORGANIZATION IS NO LONGER SUBJECT TO INTERNAL REVENUE SERVICE EXAMINATIONS FOR YEARS BEFORE SEPTEMBER 30, 2012. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS, IF ANY, AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES, IF ANY ARISE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM RESALE SHOPS 153,639.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD FROM RESALE SHOPS 153,639.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156416
IRS990ScheduleD/TotalExpensesPerForm990Amt0770868
IRS990ScheduleD/TotalLiabilityAmt01037
IRS990ScheduleD/TotalRevenuePerForm990Amt0790170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924507
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE @ CH SHOPS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0156346
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES THAT HOLD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPARABILITY INFORMATION FROM ALL SIMILAR ORGANIZATIONS IN THE STATE TO HELP DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0480007
IRS990/TotalAssetsEOYAmt0498211
IRS990/TotalAssetsGrp/BOYAmt0480007
IRS990/TotalAssetsGrp/EOYAmt0498211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0708213
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03970
IRS990/TotalLiabilitiesEOYAmt02872
IRS990/TotalLiabilitiesGrp/BOYAmt03970
IRS990/TotalLiabilitiesGrp/EOYAmt02872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0597522
IRS990/TotalReportableCompFromOrgAmt0101424
IRS990/TotalRevenueGrp/ExclusionAmt013471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495339
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 771
IRS990/USAddress/CityNm0WEST PLAINS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065775
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,211
Liabilities
$2,872
Net assets
$495,339
Revenue
$790,170
Expenses
$770,868
Net income
$19,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$1.28$1.01$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.14$1.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.97$0.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.85$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.79$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.77$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.75$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.71$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.75$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.74
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.75$0.81$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.67