Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 43-1628572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$298,872
Down $74,256 (-20%) from 2019
Net Assets
Down$288,872
Down $84,256 (-23%) from 2019
Liabilities
Up$10,000
Up $10,000 from 2019
Revenue
Down$449,891
Down $52,951 (-11%) from 2019
Expenses
Up$534,149
Up $14,240 (+2.7%) from 2019
Net Income
Down-$84,258
Down $67,191 (-394%) from 2019
Provide temporary emergency shelter to victims of domestic violence and or sexual assault
Provides temporary emergency shelter to victims of domestic violence and/or sexual assualt
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $289,298 | $261,675 | ▼ $27,623 |
| Savings and Temporary Cash Investments | $69,660 | $26,567 | ▼ $43,093 |
| Cash and Non-Interest-Bearing Accounts | $14,170 | $10,630 | ▼ $3,540 |
| Total Assets | $373,128 | $298,872 | ▼ $74,256 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $10,000 | - |
| Total Liabilities | $0 | $10,000 | ▲ $10,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $373,128 | $288,872 | ▼ $84,256 |
| Total Net Assets Fund Balance | $373,128 | $288,872 | ▼ $84,256 |
| Total Liabilities and Net Assets / Fund Balance | $373,128 | $298,872 | ▼ $74,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $214,909 | $40,190 | $255,099 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peggy Payne | Executive Di | FT | $54,314 | $54,314 |
| Name | Title |
|---|---|
| Jane Norman | Chairperson |
| Shanann Clampitt | Vice-chairpe |
| Chris Baker | Board Member |
| Jennifer Wieberg | Board Member |
| Regina Eicher | Secretary |
| Rhonda Blaue | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,851 |
| Other Expenses | $147,113 |
| Grants and Similar Amounts Paid | $26,185 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,666 | - | - | $235,666 |
| Current Officers, Directors, Trustees, and Key Employees | $38,020 | $16,294 | - | $54,314 |
| Other Employee Benefits | $47,241 | $3,521 | - | $50,762 |
| Occupancy | $41,303 | $2,090 | - | $43,393 |
| Depreciation Depletion | $26,831 | $794 | - | $27,625 |
| Grants to Domestic Individuals | $26,185 | - | - | $26,185 |
| Insurance | $22,920 | $1,206 | - | $24,126 |
| Payroll Taxes | $18,862 | $1,247 | - | $20,109 |
| Office Expenses | $16,102 | $847 | - | $16,949 |
| Conferences and Meetings | $7,575 | - | - | $7,575 |
| Fees for Services Accounting | $4,772 | $251 | - | $5,023 |
| Travel | $3,955 | - | - | $3,955 |
| Other Expenses | $2,008 | $1,139 | - | $3,147 |
| Advertising | $775 | $41 | - | $816 |
| Interest | $111 | $6 | - | $117 |
| Total Functional Expenses | $506,470 | $27,679 | $0 | $534,149 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,597 |
| Fundraising Direct Expenses | $3,567 |
| Professional Fundraising Fees | $0 |
“The organization has individual memberships and business memberships”
“Executive director and treasurer review form 990 prior to filing.”
“1. Family, by blood or marriage, of the staff, board of directors or the executive director will not be employed by accis/our safe place. 2.no member of the board of directors may apply for an available staff position. If a director has an interest in an available position on the staff they must resign their director's seat prior to submitting an application. 3. Any outside employment should be discussed before being hired by accis or before accepting a position with another employer to determine if a conflict exists. If the secondary employment interferes with the individual's ability to perform satisfactorily for accis the individual will be asked to choose one of the employers. If the individual fails to choose disciplinary action may be taken, up to and including termination.”
“An evaluation of the executive director is conducted by the full board and a recommendation is made for the amount of compensation. Then the board chair discusses the evaluation and compensation with the executive director.”
“Form 990 is available upon request or on guidestar”
“The organization provides access to records and policies upon any reasonable request.”
“Book / tax depreciation difference 2”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES TEMPORARY EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSUALT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 816 |
| IRS990/AllOtherContributionsAmt | 0 | 46400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PEGGY PAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5735813835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 181 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEXICO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65265 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7575 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7575 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 444783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26185 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 147113 |
| IRS990/CYOtherRevenueAmt | 0 | 5030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360851 |
| IRS990/CYTotalExpensesAmt | 0 | 534149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27625 |
| IRS990/Desc | 0 | PROVIDED TEMPORARY EMERGENCY SHELTER FOR APPROXIMATELY 548 VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSUALT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ACCIS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 506470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4772 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5023 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/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/OfficerInd | 4 | 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/PersonNm | 0 | PEGGY PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA BLAUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANANN CLAMPITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGINA EICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER WIEBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54314 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3567 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8597 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 398383 |
| IRS990/GrantAmt | 0 | 26185 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26185 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26185 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 453458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24126 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/InterestGrp/TotalAmt | 0 | 117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 289298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 397406 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE TEMPORARY EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSUALT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 373128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288872 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5030 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 373128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 288872 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16949 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50762 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES FOR SHELTER |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3147 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235666 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20109 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PEGGY PAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 501960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26694 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PYOtherExpensesAmt | 0 | 143356 |
| IRS990/PYOtherRevenueAmt | 0 | 778 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349859 |
| IRS990/PYTotalExpensesAmt | 0 | 519909 |
| IRS990/PYTotalRevenueAmt | 0 | 502842 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26567 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME-GROSS FUNDRAISING 46,039 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 444783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2430542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 688 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33494 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54636 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2430542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 444783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2430542 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2485866 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 214909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40190 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 255099 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 214909 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 26185 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SHELTER AND FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS INDIVIDUAL MEMBERSHIPS AND BUSINESS MEMBERSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1. FAMILY, BY BLOOD OR MARRIAGE, OF THE STAFF, BOARD OF DIRECTORS OR THE EXECUTIVE DIRECTOR WILL NOT BE EMPLOYED BY ACCIS/OUR SAFE PLACE. 2.NO MEMBER OF THE BOARD OF DIRECTORS MAY APPLY FOR AN AVAILABLE STAFF POSITION. IF A DIRECTOR HAS AN INTEREST IN AN AVAILABLE POSITION ON THE STAFF THEY MUST RESIGN THEIR DIRECTOR'S SEAT PRIOR TO SUBMITTING AN APPLICATION. 3. ANY OUTSIDE EMPLOYMENT SHOULD BE DISCUSSED BEFORE BEING HIRED BY ACCIS OR BEFORE ACCEPTING A POSITION WITH ANOTHER EMPLOYER TO DETERMINE IF A CONFLICT EXISTS. IF THE SECONDARY EMPLOYMENT INTERFERES WITH THE INDIVIDUAL'S ABILITY TO PERFORM SATISFACTORILY FOR ACCIS THE INDIVIDUAL WILL BE ASKED TO CHOOSE ONE OF THE EMPLOYERS. IF THE INDIVIDUAL FAILS TO CHOOSE DISCIPLINARY ACTION MAY BE TAKEN, UP TO AND INCLUDING TERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN EVALUATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE FULL BOARD AND A RECOMMENDATION IS MADE FOR THE AMOUNT OF COMPENSATION. THEN THE BOARD CHAIR DISCUSSES THE EVALUATION AND COMPENSATION WITH THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE UPON REQUEST OR ON GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES ACCESS TO RECORDS AND POLICIES UPON ANY REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| 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 | 373128 |
| IRS990/TotalAssetsEOYAmt | 0 | 298872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 373128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 444783 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27679 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 506470 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 534149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 373128 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 288872 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 506470 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54314 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5108 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 449891 |
| IRS990/TotalVolunteersCnt | 0 | 81 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 373128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298872 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3955 |
| IRS990/TravelGrp/TotalAmt | 0 | 3955 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10000 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 181 |
| IRS990/USAddress/CityNm | 0 | MEXICO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65265 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | AUDRAINCOUNTYCRISIS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEGGY PAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5735813835 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUDRAIN COUNTY CRISIS INTERVENTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUDR |
| ReturnHeader/Filer/EIN | 0 | 431628572 |
| ReturnHeader/Filer/PhoneNum | 0 | 5735813835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 181 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEXICO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481028532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHV ACCOUNTING & CONSULTING SERVICESINC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 510 S MULDROW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEXICO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65265 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5735816773 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET M HANLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T10:01:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.