Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 43-1577997 • 501(c)3 • Ellington, MO
Profile
The organizations primary exempt purpose is to provide preventive health care services and health education. The objective is to respond to the rural health crisis among a traditionally underserved population. A team of volunteer and staff health professionals and lay health care managers provide direct health care services through community-based group activities, individual home visits, and short-term residential care and support services to the elderly, at-risk families, and women and children affected by abuse and violence. Direct health services and education support the prevention and self-management of chronic disease. An evidence-based sexual abuse prevention and education program, known as promoting healthy relationships: ending sexual/dating violence is provided at fifteen schools in five rural counties. The purpose is to help children and youth avoid sexual violence and to teach adults to recognize and respond appropriately to child sexual abuse and to create safe environmen
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$237,185
Up $42,940 (+22%) from 2021
Liabilities
Down$780
Down $6,636 (-89%) from 2021
Net Assets
Up$236,405
Up $49,576 (+27%) from 2021
Revenue
Up$441,565
Up $21,430 (+5.1%) from 2021
Expenses
Up$391,989
Up $15,876 (+4.2%) from 2021
Net Income
Up$49,576
Up $5,554 (+13%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organizations primary exempt purpose is to provide preventive health care services and health education. The objective is to respond to the rural health crisis among a traditionally underserved population. A team of volunteer and staff health professionals and lay health care managers provide direct health care services through community-based group activities, individual home visits, and short-term residential care and support services to the elderly, at-risk families, and women and children affected by abuse and violence. Direct health services and education support the prevention and self-management of chronic disease. An evidence-based sexual abuse prevention and education program, known as darkness to light - stewards of children is provided to school staffs, churchs and community organizations. The purpose is to teach adults to recognize and respond appropriately to child sexual abuse and to create safe environments for children. The organization serves some 1,250 program par
The organizations primary exempt purpose is to provide preventive health care services and health education. The objective is to respond to the rural health crisis among a traditionally underserved population. A team of volunteer and staff health professionals and lay health care managers provide direct health care services through community-based group activities, individual home visits, and short-term residential care and support services to the elderly, at-risk families, and women and children affected by abuse and violence. Direct health services and education support the prevention and self-management of chronic disease. An evidence-based sexual abuse prevention and education program, known as darkness to light - stewards of children is provided to school staffs, churchs and community organizations. The purpose is to teach adults to recognize and respond appropriately to child sexual abuse and to create safe environments for children. The organization serves some 1,435 program par
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $186,829 | $236,405 | ▲ $49,576 |
| Land, Buildings, and Equipment, Net | $118,752 | $109,619 | ▼ $9,133 |
| Cash and Non-Interest-Bearing Accounts | $8,583 | $82,508 | ▲ $73,925 |
| Savings and Temporary Cash Investments | $55,910 | $45,058 | ▼ $10,852 |
| Prepaid Expenses and Deferred Charges | $11,000 | - | - |
| Total Assets | $194,245 | $237,185 | ▲ $42,940 |
| Liabilities | |||
| Deferred Revenue | $6,455 | - | - |
| Other Liabilities | $909 | $780 | ▼ $129 |
| Accounts Payable and Accrued Expenses | $52 | - | - |
| Total Liabilities | $7,416 | $780 | ▼ $6,636 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $186,829 | $236,405 | ▲ $49,576 |
| Total Liabilities and Net Assets / Fund Balance | $194,245 | $237,185 | ▲ $42,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $82,593 | $142,800 | $225,393 |
| Equipment | $22,428 | $89,532 | $111,960 |
| Leasehold Improvements | $4,598 | $3,210 | $7,808 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine Hart | Executive Di | FT | $25,641 | $25,641 |
| Name | Title |
|---|---|
| Judy Russell | President |
| Beverly Blankenship | Director |
| Doug Massie | Director |
| Linda Greene-tooke | Director |
| Marvin T Mccormick | Director |
| Roberta Cook | Director |
| Tom Stout | Director |
| Connie Mccormick | Secretary |
| Steve Schulte | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $309,944 |
| Other Expenses | $69,061 |
| Grants and Similar Amounts Paid | $12,984 |
| Total Fundraising Expense | $15 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,378 | $57,208 | - | $281,586 |
| Payroll Taxes | $18,206 | $3,286 | - | $21,492 |
| Travel | $15,306 | $873 | - | $16,179 |
| Office Expenses | $8,472 | $6,724 | - | $15,196 |
| Occupancy | $6,089 | $7,542 | - | $13,631 |
| Grants to Domestic Individuals | $12,984 | - | - | $12,984 |
| Depreciation Depletion | $6,871 | $3,938 | - | $10,809 |
| Other Employee Benefits | $4,624 | $2,242 | - | $6,866 |
| Insurance | $5,417 | $1,028 | - | $6,445 |
| All Other Expenses | $1,740 | $1,357 | $15 | $3,112 |
| Advertising | $747 | - | - | $747 |
| Other Expenses | $578 | - | - | $578 |
| Interest | - | $2 | - | $2 |
| Total Functional Expenses | $307,774 | $84,200 | $15 | $391,989 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Tax Payable | $780 |
“Connie mccormick marvin mccormick secretary member family relationship”
“Copies of the final form 990 and schedules are e-mailed to each board member prior to being filed with the irs. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.”
“All board members and key employees are required to complete conflict of interest statements annually. The statements are reviewed and noted issues are addressed.”
“The executive directors compensation is based on grants available to the organization and is reviewed by the board of directors for reasonableness.”
“Governing documents, financial statements, form 990, and conflict of interest policy are made available to the public upon request at the office of the organization.”
“The organizations primary exempt purpose is to provide preventive health care services and health education. The objective is to respond to the rural health crisis among a traditionally underserved population. A team of volunteer and staff health professionals and lay health care managers provide direct health care services through community-based group activities, individual home visits, and short-term residential care and support services to the elderly, at-risk families, and women and children affected by abuse and violence. Direct health services and education support the prevention and self-management of chronic disease. An evidence-based sexual abuse prevention and education program, known as darkness to light - stewards of children is provided to school staffs, churchs and community organizations. The purpose is to teach adults to recognize and respond appropriately to child sexual abuse and to create safe environments for children. The organization serves some 1,435 program participants annually.”
“The organization had total support volunteer hours of 1,468. The volunteer hours consists of 155 certified public accounting hours, 767 shelter house hotline and services, and 546 other support hours.”
“Line 2c-the board of directors, which meets quarterly to review reports, serves in the capacity of an oversight committee.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE PREVENTIVE HEALTH CARE SERVICES AND HEALTH EDUCATION. THE OBJECTIVE IS TO RESPOND TO THE RURAL HEALTH CRISIS AMONG A TRADITIONALLY UNDERSERVED POPULATION. A TEAM OF VOLUNTEER AND STAFF HEALTH PROFESSIONALS AND LAY HEALTH CARE MANAGERS PROVIDE DIRECT HEALTH CARE SERVICES THROUGH COMMUNITY-BASED GROUP ACTIVITIES, INDIVIDUAL HOME VISITS, AND SHORT-TERM RESIDENTIAL CARE AND SUPPORT SERVICES TO THE ELDERLY, AT-RISK FAMILIES, AND WOMEN AND CHILDREN AFFECTED BY ABUSE AND VIOLENCE. DIRECT HEALTH SERVICES AND EDUCATION SUPPORT THE PREVENTION AND SELF-MANAGEMENT OF CHRONIC DISEASE. AN EVIDENCE-BASED SEXUAL ABUSE PREVENTION AND EDUCATION PROGRAM, KNOWN AS DARKNESS TO LIGHT - STEWARDS OF CHILDREN IS PROVIDED TO SCHOOL STAFFS, CHURCHS AND COMMUNITY ORGANIZATIONS. THE PURPOSE IS TO TEACH ADULTS TO RECOGNIZE AND RESPOND APPROPRIATELY TO CHILD SEXUAL ABUSE AND TO CREATE SAFE ENVIRONMENTS FOR CHILDREN. THE ORGANIZATION SERVES SOME 1,435 PROGRAM PAR |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 747 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 747 |
| IRS990/AllOtherContributionsAmt | 0 | 118479 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3112 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHERINE HART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736637757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 COUNTY ROAD 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63638 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 435046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12984 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88 |
| IRS990/CYOtherExpensesAmt | 0 | 69061 |
| IRS990/CYOtherRevenueAmt | 0 | 6431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309944 |
| IRS990/CYTotalExpensesAmt | 0 | 391989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 441565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10809 |
| IRS990/Desc | 0 | DOMESTIC VIOLENCE SHELTER AND SUPPORT SERVICES: SAFE SHELTER, FOOD, CLOTHING, AND OTHER NECESSITIES, CRISIS COUNSELING, EMPLOYMENT AND HOUSING ASSISTANCE, LIMITED MEDICAL CARE AND FINANCIAL ASSISTANCE, COURT ADVOCACY, PARENTING SUPPORT, GRIEF COUNSELING AND GUIDANCE (IN THE SCHOOL SETTING) TO CHILDREN AND TEENS-AT-RISK. COMMUNITY OUTREACH INCLUDES DARKNESS TO LIGHT: STEWARDS OF CHILDREN PROGRAM OFFERED TO CHURCHES, SCHOOL STAFFS, AND COMMUNITY ORGANIZATIONS. (PREVENTION OF CHILDHOOD SEXUAL ABUSE) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 307774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA GREENE-TOOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG MASSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARVIN T MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONNIE MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE SCHULTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 316567 |
| IRS990/GrantAmt | 0 | 12984 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12984 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12984 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 441565 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6445 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 345161 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE PREVENTIVE HEALTH CARE SERVICES AND HEALTH EDUCATION. THE OBJECTIVE IS TO RESPOND TO THE RURAL HEALTH CRISIS AMONG A TRADITIONALLY UNDERSERVED POPULATION. A TEAM OF VOLUNTEER AND STAFF HEALTH PROFESSIONALS AND LAY HEALTH CARE MANAGERS PROVIDE DIRECT HEALTH CARE SERVICES THROUGH COMMUNITY-BASED GROUP ACTIVITIES, INDIVIDUAL HOME VISITS, AND SHORT-TERM RESIDENTIAL CARE AND SUPPORT SERVICES TO THE ELDERLY, AT-RISK FAMILIES, AND WOMEN AND CHILDREN AFFECTED BY ABUSE AND VIOLENCE. DIRECT HEALTH SERVICES AND EDUCATION SUPPORT THE PREVENTION AND SELF-MANAGEMENT OF CHRONIC DISEASE. AN EVIDENCE-BASED SEXUAL ABUSE PREVENTION AND EDUCATION PROGRAM, KNOWN AS DARKNESS TO LIGHT - STEWARDS OF CHILDREN IS PROVIDED TO SCHOOL STAFFS, CHURCHS AND COMMUNITY ORGANIZATIONS. THE PURPOSE IS TO TEACH ADULTS TO RECOGNIZE AND RESPOND APPROPRIATELY TO CHILD SEXUAL ABUSE AND TO CREATE SAFE ENVIRONMENTS FOR CHILDREN. THE ORGANIZATION SERVES SOME 1,435 PROGRAM PAR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236405 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NoncashContributionsAmt | 0 | 8684 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6866 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE/CASA |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS/CASA |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR/WHO |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS/MISC/CASA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 578 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 780 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REYNOLDS COUNTY CTF FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | IRON COUNTY FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSEMENTS/WHO |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 950 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 603 |
| IRS990/OtherRevenueTotalAmt | 0 | 3431 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21492 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11000 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE HART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHWISE FOR LIFE: A HOME-VISITING PROGRAM OF SIXTEEN SESSIONS OFFERED TO SENIORS LIVING AT HOME TO HELP THEM STAY INDEPENDENT AND WORK AS PARTNERS WITH THEIR HEALTH PROVIDERS; GROUP ACTIVITIES INCLUDING WELLNESS CLINICS, BLOOD PRESSURE SCREENINGS, ARTHRITIS EXERCISE GROUPS, CLASSES IN PAIN MANAGEMENT AND CHRONIC DISEASE MANAGEMENT, NUTRITION, AND COMMUNITY GARDENS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILIES-AT-RISK NETWORK: WHO COLLABORATES WITH OTHER COMMUNITY GROUPS TO ASSIST INDIVIDUALS AND FAMILIES IN CRISIS BECAUSE OF A HEALTH OR MEDICAL ISSUE OR DOMESTIC VIOLENCE SITUATION WITH THE GOAL OF HELPING THEM TO REGAIN THEIR SELF-SUFFICIENCY. A CASE MANAGER CONTINUES CONTACT WITH FAMILIES ASSISTED. MAKING REFERRALS AND PROVIDING ADDITIONAL SERVICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 414392 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14649 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98 |
| IRS990/PYOtherExpensesAmt | 0 | 69598 |
| IRS990/PYOtherRevenueAmt | 0 | 5645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291866 |
| IRS990/PYTotalExpensesAmt | 0 | 376113 |
| IRS990/PYTotalRevenueAmt | 0 | 420135 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 186829 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 236405 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55910 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45058 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 11,636 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 435046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1834410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27826 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3431 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3189 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11636 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1791887 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 42523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 435046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1834410 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1873872 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 82593 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 142800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225393 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22428 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89532 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109619 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 780 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3856 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 81 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 363 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COATS/TOYS/SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CASH DONATIONS-WHO |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CASH DONATIONS-CASA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | CASH DONATION-HWFL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 8684 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD/CLOTHING/S |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 227 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 307 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 229 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | MARKET VAL |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A DATA BASE TO TRACK DONATIONS TO INDIVIDUALS AND FAMILIES. ASSISTANCE IS PROVIDED TO INDIVIDUALS WITH A MAXIMUM OF 100 OF ASSISTANCE ANNUALLY, WITH EXCEPTION FOR CRITICAL NEED. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION, INCLUDING ST VINCENT DE PAUL, SALVATION ARMY, RED CROSS, ST. CATHERINE OUTREACH, LOCAL CHURCHES, INDIVIDUAL DONATIONS, CASA, SVP, ANON, AND WHO, PROVIDED EMERGENCY ASSISTANCE TO 467 FAMILIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE PREVENTIVE HEALTH CARE SERVICES AND HEALTH EDUCATION. THE OBJECTIVE IS TO RESPOND TO THE RURAL HEALTH CRISIS AMONG A TRADITIONALLY UNDERSERVED POPULATION. A TEAM OF VOLUNTEER AND STAFF HEALTH PROFESSIONALS AND LAY HEALTH CARE MANAGERS PROVIDE DIRECT HEALTH CARE SERVICES THROUGH COMMUNITY-BASED GROUP ACTIVITIES, INDIVIDUAL HOME VISITS, AND SHORT-TERM RESIDENTIAL CARE AND SUPPORT SERVICES TO THE ELDERLY, AT-RISK FAMILIES, AND WOMEN AND CHILDREN AFFECTED BY ABUSE AND VIOLENCE. DIRECT HEALTH SERVICES AND EDUCATION SUPPORT THE PREVENTION AND SELF-MANAGEMENT OF CHRONIC DISEASE. AN EVIDENCE-BASED SEXUAL ABUSE PREVENTION AND EDUCATION PROGRAM, KNOWN AS DARKNESS TO LIGHT - STEWARDS OF CHILDREN IS PROVIDED TO SCHOOL STAFFS, CHURCHS AND COMMUNITY ORGANIZATIONS. THE PURPOSE IS TO TEACH ADULTS TO RECOGNIZE AND RESPOND APPROPRIATELY TO CHILD SEXUAL ABUSE AND TO CREATE SAFE ENVIRONMENTS FOR CHILDREN. THE ORGANIZATION SERVES SOME 1,435 PROGRAM PARTICIPANTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAD TOTAL SUPPORT VOLUNTEER HOURS OF 1,468. THE VOLUNTEER HOURS CONSISTS OF 155 CERTIFIED PUBLIC ACCOUNTING HOURS, 767 SHELTER HOUSE HOTLINE AND SERVICES, AND 546 OTHER SUPPORT HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONNIE MCCORMICK MARVIN MCCORMICK SECRETARY MEMBER FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE E-MAILED TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE STATEMENTS ARE REVIEWED AND NOTED ISSUES ARE ADDRESSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTORS COMPENSATION IS BASED ON GRANTS AVAILABLE TO THE ORGANIZATION AND IS REVIEWED BY THE BOARD OF DIRECTORS FOR REASONABLENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORM 990, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LINE 2C-THE BOARD OF DIRECTORS, WHICH MEETS QUARTERLY TO REVIEW REPORTS, SERVES IN THE CAPACITY OF AN OVERSIGHT COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 194245 |
| IRS990/TotalAssetsEOYAmt | 0 | 237185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 194245 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 237185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 435046 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307774 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 391989 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7416 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 780 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7416 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 780 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 186829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 236405 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307774 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
Lawrence, KS
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
70% lowerSomerset, KY
View Organization501(c)3
Revenue vs current organization
10% lowerAssets vs current organization
86% higherLibertyville, IL
View Organization501(c)3
Revenue vs current organization
16% lowerAssets vs current organization
86% higherBrooklyn, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
73% lower