Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2023 • EIN 43-1601128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$5,610,017
Down $45,156 (-0.8%) from 2022
Net Assets
Down$5,594,839
Down $60,334 (-1.1%) from 2022
Liabilities
Up$15,178
Up $15,178 from 2022
Revenue
Down$2,911,811
Down $54,161 (-1.8%) from 2022
Expenses
Up$2,972,145
Up $396,921 (+15%) from 2022
Net Income
Down-$60,334
Down $451,082 (-115%) from 2022
Coyote hill provides shelter, counseling, educational assistance, and health care services to sexually, physically, emotionally abused, and/or neglected children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,805,440 | $3,671,504 | ▼ $133,936 |
| Cash and Non-Interest-Bearing Accounts | $1,849,733 | $1,938,513 | ▲ $88,780 |
| Total Assets | $5,655,173 | $5,610,017 | ▼ $45,156 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $15,178 | - |
| Total Liabilities | $0 | $15,178 | ▲ $15,178 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,467,026 | $5,401,604 | ▼ $65,422 |
| Net Assets With Donor Restrictions | $188,147 | $193,235 | ▲ $5,088 |
| Total Net Assets Fund Balance | $5,655,173 | $5,594,839 | ▼ $60,334 |
| Total Liabilities and Net Assets / Fund Balance | $5,655,173 | $5,610,017 | ▼ $45,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,814,261 | $949,238 | - |
| Other Land Buildings | $188,380 | $471,720 | - |
| Land | $296,704 | - | - |
| Leasehold Improvements | $372,159 | $223,362 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Atherton | Chief Executive Offic | FT | $98,385 | $4,845 | $103,230 |
| Kim Lanes | Secretary/treasurer | FT | $66,012 | $3,321 | $69,333 |
| Name | Title |
|---|---|
| David E Hockman | Chairman |
| Amy Starr | Vice Chairman |
| Adam Kinser | Board Member |
| Brandon Barnes | Board Member |
| Brian Bernskoetter | Board Member |
| Cindy Mutrux | Board Member |
| Clint Miller | Board Member |
| John Glennon | Board Member |
| Larissa Wollard | Board Member |
| Liza Thompson | Board Member |
| Michael Egnew | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $70,991 | Readily Determinable |
| Other Non Cash Contri Table | 56 | $24,027 | Fair Market Value |
| Clothing and Household Goods | - | $8,787 | Fair Market Value |
| Other Non Cash Contri Table | 10 | $7,288 | Fair Market Value |
| Other Non Cash Contri Table | 37 | $7,027 | Fair Market Value |
| Other Non Cash Contri Table | 15 | $3,845 | Fair Market Value |
| Other Non Cash Contri Table | 11 | $3,709 | Fair Market Value |
| Total Noncash Contributions | 132 | $125,674 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,766,700 |
| Other Expenses | $1,205,445 |
| Total Fundraising Expense | $274,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,211,580 | - | $189,502 | $1,401,082 |
| Occupancy | $252,531 | - | $2,030 | $254,561 |
| Depreciation Depletion | $202,364 | $4,089 | - | $206,453 |
| Current Officers, Directors, Trustees, and Key Employees | $99,282 | $73,281 | - | $172,563 |
| Insurance | $126,316 | - | - | $126,316 |
| Payroll Taxes | $102,833 | $5,138 | $15,039 | $123,010 |
| Fees for Services Other | $68,285 | $16,868 | $8,628 | $93,781 |
| All Other Expenses | $49,168 | $1,915 | $14,061 | $65,144 |
| Office Expenses | $33,446 | $2,704 | $7,084 | $43,234 |
| Pension Plan Contributions | $27,907 | - | $15,039 | $42,946 |
| Other Expenses | $28,420 | $31 | $4,996 | $33,416 |
| Travel | $23,202 | - | $4,290 | $27,492 |
| Other Employee Benefits | $18,084 | $2,368 | $6,647 | $27,099 |
| Total Functional Expenses | $2,591,127 | $106,394 | $274,624 | $2,972,145 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,044,819 |
| Expenses per Audited Statements | $2,972,145 |
| Total Expenses per Form 990 | $2,972,145 |
| Expenses Not Reported on Form 990 | $72,674 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $150,481 |
| Fundraising Direct Expenses | $129,059 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bnb General | $307,624 | $103,361 | $1,152 | $102,209 |
| Golf | $84,312 | $34,502 | $2,736 | $31,766 |
| Total Events | $445,506 | $150,481 | $129,059 | $21,422 |
“Management and board review form 990 before submitting to irs.”
“The board and staff are asked annually to disclose in writing any conflicts of interest.”
“Governing documents made available upon request.”
“Household and food: program service expenses 27,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,494. Training: program service expenses 11,754. Management and general expenses 0. Fundraising expenses 3,351. Total expenses 15,105. Banking service charges: program service expenses 9. Management and general expenses 0. Fundraising expenses 10,583. Total expenses 10,592. Independent living: program service expenses 7,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,550. Clothing and education allowance: program service expenses 4,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,207. Miscellaneous exp: program service expenses -1,846. Management and general expenses 1,915. Fundraising expenses 127. Total expenses 196.”
“The accounting method used to prepare the form 990 is modified cash.”
“The process for selection of the independent auditor and oversight of the audit has not changed from prior year.”
“Fundraising direct expenses - netted in revenue 72,674.”
“Fundraising direct expenses - netted in revenue 72,674.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COYOTE HILL PROVIDES SHELTER, COUNSELING, EDUCATIONAL ASSISTANCE, AND HEALTH CARE SERVICES TO SEXUALLY, PHYSICALLY, EMOTIONALLY ABUSED, AND/OR NEGLECTED CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 2526160 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14061 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM LANES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5738740179 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65256 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1849733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1938513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99282 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172563 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 295025 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2846185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28356 |
| IRS990/CYOtherExpensesAmt | 0 | 1205445 |
| IRS990/CYOtherRevenueAmt | 0 | 29742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1766700 |
| IRS990/CYTotalExpensesAmt | 0 | 2972145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 274624 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2911811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 202364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206453 |
| IRS990/Desc | 0 | COYOTE HILL PROVIDES SHELTER, COUNSELING, EDUCATIONAL ASSISTANCE, AND HEALTH CARE SERVICES TO SEXUALLY, PHYSICALLY, EMOTIONALLY ABUSED, AND/OR NEGLECTED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 188147 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193235 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2591127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8628 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16868 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93781 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4845 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLINT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY MUTRUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID E HOCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL EGNEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM KINSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GLENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARISSA WOLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN BERNSKOETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM LANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM ATHERTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 66012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 98385 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 295025 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 129059 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 150481 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 505 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -729 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15891 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70262 |
| IRS990/GrossReceiptsAmt | 0 | 3127247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28580 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1644320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3805440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3671504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5315824 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15386 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 70991 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COYOTE HILL PROVIDES SHELTER, COUNSELING, EDUCATIONAL ASSISTANCE, AND HEALTH CARE SERVICES TO SEXUALLY, PHYSICALLY, EMOTIONALLY ABUSED, AND/OR NEGLECTED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5655173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5594839 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -224 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -224 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21422 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21422 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5467026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5401604 |
| IRS990/NoncashContributionsAmt | 0 | 127377 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 252531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254561 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43234 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6647 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27099 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE SERVICES AN |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DESIGNATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6568 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 531 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 209 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33416 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8320 |
| IRS990/OtherRevenueTotalAmt | 0 | 8320 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 189502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1211580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1401082 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15039 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123010 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 15039 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42946 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY STARR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2868750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5162 |
| IRS990/PYOtherExpensesAmt | 0 | 1089545 |
| IRS990/PYOtherRevenueAmt | 0 | 99684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 390748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1485679 |
| IRS990/PYTotalExpensesAmt | 0 | 2575224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2965972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7528 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 97324 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30780 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46960 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 175064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2846185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2868750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3072753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2294843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1999986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13082517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 50353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 231255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 512918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 831566 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12132 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1266 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 13398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50353 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8320 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16411 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22493 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 47224 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13438585 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 97324 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34411 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169258 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187903 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 488896 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3631 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122298 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187903 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 313832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2853713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2871450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3149918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2538230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2514170 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13927481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2890613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2900317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3172714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2541100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2520314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14025058 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2814261 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 949238 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3763499 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 72674 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.