Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2025 • EIN 43-1628572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$451,639
Up $122,252 (+37%) from 2024
Net Assets
Up$373,227
Up $46,140 (+14%) from 2024
Liabilities
Up$78,412
Up $76,112 (+3309%) from 2024
Revenue
Up$552,423
Up $121,449 (+28%) from 2024
Expenses
Up$506,283
Up $49,324 (+11%) from 2024
Net Income
Up$46,140
Up $72,125 (+278%) from 2024
Provide temporary emergency shelter to victims of domestic violence and or sexual assault
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $213,476 | $250,529 | ▲ $37,053 |
| Accounts Receivable | - | $94,666 | - |
| Savings and Temporary Cash Investments | $102,212 | $92,074 | ▼ $10,138 |
| Cash and Non-Interest-Bearing Accounts | $13,699 | $14,370 | ▲ $671 |
| Total Assets | $329,387 | $451,639 | ▲ $122,252 |
| Liabilities | |||
| Other Liabilities | - | $78,104 | - |
| Accounts Payable and Accrued Expenses | $2,300 | $308 | ▼ $1,992 |
| Total Liabilities | $2,300 | $78,412 | ▲ $76,112 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $224,875 | $281,153 | ▲ $56,278 |
| Net Assets With Donor Restrictions | $102,212 | $92,074 | ▼ $10,138 |
| Total Net Assets Fund Balance | $327,087 | $373,227 | ▲ $46,140 |
| Total Liabilities and Net Assets / Fund Balance | $329,387 | $451,639 | ▲ $122,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $174,393 | $88,050 | $262,443 |
| Equipment | $20,504 | $140,102 | $160,606 |
| Other Land Buildings | $55,632 | - | - |
| Name | Title |
|---|---|
| Amy Fisher Resigned Early 2025 | Board Member |
| Dr Alex Finck | Board Member |
| Elizabeth Hoover | Board Member |
| Mary Dickey Resiged Early 2025 | Board Member |
| Regina Eicher | Board Member |
| Tonya Pehle | Board Member |
| Kathy Yohe | Ed |
| Rhonda Blaue | Sec |
| Jennifer Weiberg | Treas |
| Jessica Ekern | Vc |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,436 |
| Other Expenses | $174,847 |
| Total Fundraising Expense | $17,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,208 | $13,678 | $13,678 | $273,564 |
| Other Employee Benefits | $32,979 | $3,664 | - | $36,643 |
| Insurance | $20,568 | $2,792 | - | $23,360 |
| Office Expenses | $9,276 | $12,599 | - | $21,875 |
| Payroll Taxes | $19,106 | $1,316 | $807 | $21,229 |
| Other Expenses | $14,520 | $1,761 | $3,114 | $16,281 |
| Information Technology | $13,974 | $1,553 | - | $15,527 |
| Depreciation Depletion | $13,982 | - | - | $13,982 |
| Fees for Services Accounting | $4,702 | $4,702 | - | $9,404 |
| Occupancy | $4,261 | $4,261 | - | $8,522 |
| All Other Expenses | $2,745 | $1,047 | - | $3,792 |
| Travel | $1,307 | - | - | $1,307 |
| Fees for Services Other | $930 | - | - | $930 |
| Advertising | $468 | - | - | $468 |
| Fees for Services Legal | - | $21 | - | $21 |
| Total Functional Expenses | $441,290 | $47,394 | $17,599 | $506,283 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fff | - | - | - | - |
| Liability | Amount |
|---|---|
| Payroll and year end invoices | $78,104 |
“ACCIS had individual memberships and business memberships”
“The ED and Treasurer reviewed the 990 prior to filing”
“Enforcement of conflict of interest - 1 Family, by blood or marriage, of the staff, board of directors or the ED will not be employed by ACCIS. 2 No member of the board of directors may apply for an available staff position. IF a director has an interest in an open position on the staff they must resign their directors 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 it a conflict exist. It the secondary employment interferes with the individual ability to perform satisfactory for ACCIS the individual will be asked to choose one of the employers”
“An evaluation of the ED 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 ED”
“Available upon request or IRS website”
“Provide access to records and policies upon reasonable request”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide temporary emergency shelter to victims of domestic violence and or sexual assault |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 468 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 468 |
| IRS990/AllOtherContributionsAmt | 0 | 28193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER WEIBERG |
| 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 | 13699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14370 |
| 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/ContriRptFundraisingEventAmt | 0 | 18559 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 544079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 744 |
| IRS990/CYOtherExpensesAmt | 0 | 174847 |
| IRS990/CYOtherRevenueAmt | 0 | 519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331436 |
| IRS990/CYTotalExpensesAmt | 0 | 506283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17599 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 552423 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13982 |
| IRS990/Desc | 0 | Provided temporary emergency shelter for approximately 63 in shelter with bed nites of 2626. Served a total of 507 clients victims of domestic violence and/or sexual assault |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102212 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92074 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 441290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4702 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4702 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9404 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 930 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 9 | 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/OfficerInd | 5 | 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 | AMY FISHER RESIGNED EARLY 2025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ALEX FINCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA EKERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY DICKEY RESIGED EARLY 2025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REGINA EICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RHONDA BLAUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY YOHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONYA PEHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER WEIBERG |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18559 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 497327 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 552423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13974 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15527 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23360 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 744 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 228152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 478681 |
| 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/MethodOfAccountingAccrualInd | 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 assault |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 373227 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 224875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281153 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21875 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36643 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Client Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Fund Raising Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16281 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78104 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 519 |
| IRS990/OtherRevenueTotalAmt | 0 | 519 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273564 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 807 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21229 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JESSICA EKERN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | United Way |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Audrain County |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Vandalia Court |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 430631 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 343 |
| IRS990/PYOtherExpensesAmt | 0 | 133213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323746 |
| IRS990/PYTotalExpensesAmt | 0 | 456959 |
| IRS990/PYTotalRevenueAmt | 0 | 430974 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46140 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 551680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2336329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1712 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2336329 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 551680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2336329 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2338041 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88050 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262443 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140102 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 55632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll and year end invoices |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 250529 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FFF |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCIS had individual memberships and business memberships |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The ED and Treasurer reviewed the 990 prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Enforcement of conflict of interest - 1 Family, by blood or marriage, of the staff, board of directors or the ED will not be employed by ACCIS. 2 No member of the board of directors may apply for an available staff position. IF a director has an interest in an open position on the staff they must resign their directors 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 it a conflict exist. It the secondary employment interferes with the individual ability to perform satisfactory for ACCIS the individual will be asked to choose one of the employers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | An evaluation of the ED 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 ED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request or IRS website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Provide access to records and policies upon reasonable request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 451639 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 329387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 451639 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 11 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47394 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 78412 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78412 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 327087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 373227 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 7081 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 329387 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 451639 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1307 |
| IRS990/TravelGrp/TotalAmt | 0 | 1307 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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