Civic Intelligence

Coalition Against Rape & Domestic Violence of Callaway County

990 • Fiscal year 2019 • EIN 43-1754507

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

Organization ProfileWWW.CALLAWAYCARDV.ORG
PO Box 786Fulton, MO 65251

(573) 642-1418

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$324,376

Up $19,404 (+6.4%) from 2018

Net Assets

Up

$306,274

Up $20,342 (+7.1%) from 2018

Liabilities

Down

$18,102

Down $938 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Up

$411,487

Up $13,510 (+3.4%) from 2018

Expenses

Down

$391,503

Down $10,148 (-2.5%) from 2018

Net Income

Up

$19,984

Up $23,658 (+644%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2010: $270,372Liabilities 2010: $84,288Net Assets 2010: $186,0842010Assets 2011: $330,583Liabilities 2011: $213,642Net Assets 2011: $116,9412011Assets 2012: $248,137Liabilities 2012: $175,354Net Assets 2012: $72,7832012Assets 2013: $270,755Liabilities 2013: $166,205Net Assets 2013: $104,5502013Assets 2014: $223,502Liabilities 2014: $62,497Net Assets 2014: $161,0052014Assets 2015: $229,932Liabilities 2015: $31,231Net Assets 2015: $198,7012015Assets 2016: $297,442Liabilities 2016: $29,072Net Assets 2016: $268,3702016Assets 2017: $308,238Liabilities 2017: $18,632Net Assets 2017: $289,6062017Assets 2018: $304,972Liabilities 2018: $19,040Net Assets 2018: $285,9322018Assets 2019: $324,376Liabilities 2019: $18,102Net Assets 2019: $306,2742019Assets 2020: $326,696Liabilities 2020: $24,896Net Assets 2020: $301,8002020Assets 2021: $366,050Liabilities 2021: $41,932Net Assets 2021: $324,1182021Assets 2022: $350,277Liabilities 2022: $25,138Net Assets 2022: $325,1392022Assets 2023: $378,246Liabilities 2023: $32,456Net Assets 2023: $345,7902023Assets 2024: $345,979Liabilities 2024: $50,488Net Assets 2024: $295,4912024

Highlighted filing

2019

Assets$324,376
Liabilities$18,102
Net Assets$306,274
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $344,9052010Expenses 2011: $498,7202011Expenses 2012: $484,3022012Revenue 2013: $298,690Expenses 2013: $266,923Net Income 2013: $31,7672013Revenue 2014: $282,071Expenses 2014: $225,616Net Income 2014: $56,4552014Revenue 2015: $261,138Expenses 2015: $223,442Net Income 2015: $37,6962015Revenue 2016: $340,739Expenses 2016: $271,070Net Income 2016: $69,6692016Revenue 2017: $365,971Expenses 2017: $344,735Net Income 2017: $21,2362017Revenue 2018: $397,977Expenses 2018: $401,651Net Income 2018: -$3,6742018Revenue 2019: $411,487Expenses 2019: $391,503Net Income 2019: $19,9842019Revenue 2020: $433,634Expenses 2020: $438,108Net Income 2020: -$4,4742020Revenue 2021: $582,085Expenses 2021: $559,767Net Income 2021: $22,3182021Revenue 2022: $520,137Expenses 2022: $519,116Net Income 2022: $1,0212022Revenue 2023: $567,858Expenses 2023: $547,207Net Income 2023: $20,6512023Revenue 2024: $604,283Expenses 2024: $654,582Net Income 2024: -$50,2992024

Highlighted filing

2019

Revenue$411,487
Expenses$391,503
Net Income$19,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$411,487
Mission and Program Overview

Mission

Purpose is to advocate for and provide support to individuals who have been affected by domestic and sexual abuse in callaway county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,118$99,685▼ $10,433
Cash and Non-Interest-Bearing Accounts$142,458$91,671▼ $50,787
Savings and Temporary Cash Investments-$86,887-
Pledges and Grants Receivable$28,627$26,836▼ $1,791
Investments in Publicly Traded Securities$10,658$11,280▲ $622
Prepaid Expenses and Deferred Charges$3,940$4,613▲ $673
Accounts Receivable$9,171$3,404▼ $5,767
Total Assets$304,972$324,376▲ $19,404
Liabilities
Accounts Payable and Accrued Expenses$19,040$18,102▼ $938
Total Liabilities$19,040$18,102▼ $938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,932$306,274▲ $20,342
Total Net Assets Fund Balance$285,932$306,274▲ $20,342
Total Liabilities and Net Assets / Fund Balance$304,972$324,376▲ $19,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,384$43,080$118,464
Equipment$11,301$38,871$50,172
Land$13,000-$13,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sandy KelleyPresident
Andrea WhelanBoard Member
Colette Lewis BeardBoard Member
Denise KingsleyBoard Member
Jason BarnesBoard Member
Katherine WortmannBoard Member
Margaret MuseBoard Member
Melissa Alpers-springerBoard Member
Stephen LongBoard Member
Adrienne LindseyPast Presid
Risa PerkinsSecretary
Joyce WilliamsTreasurer
Laura HeitmannVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$406,008
Program Service Revenue
$2,132
Investment Income
$468
Other Revenue
$2,879
All Other Contributions
$25,139
Change in Net Assets
$19,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,359
Grants and Similar Amounts Paid$63,173
Other Expenses$49,971
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,861$62,812-$223,673
Grants to Domestic Individuals$63,173--$63,173
Other Employee Benefits$37,500--$37,500
Payroll Taxes$12,381$4,805-$17,186
Depreciation Depletion$10,433--$10,433
Insurance$7,409$2,470-$9,879
All Other Expenses$3,061$1,714-$4,775
Office Expenses$1,523$2,685-$4,208
Occupancy$2,499$1,649-$4,148
Other Expenses$1,558$1,039-$2,597
Fees for Services Accounting-$2,463-$2,463
Conferences and Meetings$557--$557
Travel$493--$493
Total Functional Expenses$310,911$80,592$0$391,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is given to the board members before it is filed”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top officials are based on funding from grants based on comparability data”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers or key employees are based on funding from grants based on comparability data”

Form 990, Page 6, Part VI, Line 19

“All documents related to cardv are available upon request to the main office”

Filing and Contact Details

Filer

Filer Name
The Coalition Against Rape and
EIN
43-1754507
Phone
5736421418
Address
PO BOX 786, FULTON, MO 65251

Signing Officer

Name
Joyce Williams
Title
Treasurer
Phone
5736421418
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Williams
Formed
1994
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
87

Preparer

Firm
David J Shively CPA
Address
607 COURT STREET, FULTON, MO 65251-1924
Preparer
David J Shively
Phone
5736426803
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist the advocates with clients when needed”

Form 990, Page 2, Part III, Line 4D

“Fundraising for food and sundries for victims.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018102
IRS990/AccountsReceivableGrp/BOYAmt09171
IRS990/AccountsReceivableGrp/EOYAmt03404
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PURPOSE IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO INDIVIDUALS WHO HAVE BEEN AFFECTED BY DOMESTIC AND SEXUAL ABUSE IN CALLAWAY COUNTY.
IRS990/AllOtherContributionsAmt025139
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01714
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03061
IRS990/AllOtherExpensesGrp/TotalAmt04775
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOYCE WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum05736421418
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 786
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065251
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142458
IRS990/CashNonInterestBearingGrp/EOYAmt091671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0557
IRS990/ConferencesMeetingsGrp/TotalAmt0557
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406008
IRS990/CYGrantsAndSimilarPaidAmt063173
IRS990/CYInvestmentIncomeAmt0468
IRS990/CYOtherExpensesAmt049971
IRS990/CYOtherRevenueAmt02879
IRS990/CYProgramServiceRevenueAmt02132
IRS990/CYRevenuesLessExpensesAmt019984
IRS990/CYSalariesCompEmpBnftPaidAmt0278359
IRS990/CYTotalExpensesAmt0391503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411487
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010433
IRS990/DepreciationDepletionGrp/TotalAmt010433
IRS990/Desc0PURPOSE IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO INDIVIDUALS WHO HAVE BEEN AFFECTED BY DOMESTIC AND SEXUAL ABUSE IN CALLAWAY COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0310911
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt022000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02463
IRS990/FeesForServicesAccountingGrp/TotalAmt02463
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA ALPERS-SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2COLETTE LEWIS BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE KINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIENNE LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE WORTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA HEITMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11RISA PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0358869
IRS990/GrantAmt063173
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063173
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063173
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02470
IRS990/InsuranceGrp/ProgramServicesAmt07409
IRS990/InsuranceGrp/TotalAmt09879
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0468
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010658
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011280
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt081951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099685
IRS990/LandBldgEquipCostOrOtherBssAmt0181636
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PURPOSE IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO INDIVIDUALS WHO HAVE BEEN AFFECTED BY DOMESTIC AND SEXUAL ABUSE IN CALLAWAY COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285932
IRS990/NetAssetsOrFundBalancesEOYAmt0306274
IRS990/NetUnrlzdGainsLossesInvstAmt0358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0306274
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09889
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01649
IRS990/OccupancyGrp/ProgramServicesAmt02499
IRS990/OccupancyGrp/TotalAmt04148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02685
IRS990/OfficeExpensesGrp/ProgramServicesAmt01523
IRS990/OfficeExpensesGrp/TotalAmt04208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037500
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CELL PHONES
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3COMPUTER REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11039
IRS990/OtherExpensesGrp/ProgramServicesAmt02865
IRS990/OtherExpensesGrp/ProgramServicesAmt13337
IRS990/OtherExpensesGrp/ProgramServicesAmt23261
IRS990/OtherExpensesGrp/ProgramServicesAmt31558
IRS990/OtherExpensesGrp/TotalAmt03820
IRS990/OtherExpensesGrp/TotalAmt13337
IRS990/OtherExpensesGrp/TotalAmt23261
IRS990/OtherExpensesGrp/TotalAmt32597
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02879
IRS990/OtherRevenueTotalAmt02879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223673
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04805
IRS990/PayrollTaxesGrp/ProgramServicesAmt012381
IRS990/PayrollTaxesGrp/TotalAmt017186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04613
IRS990/PrincipalOfficerNm0JOYCE WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WENDY'S FUNDRAISER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02132
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING FOR FOOD AND SUNDRIES FOR VICTIMS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070747
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt052030
IRS990/PYOtherRevenueAmt01329
IRS990/PYProgramServiceRevenueAmt0553
IRS990/PYRevenuesLessExpensesAmt0-3674
IRS990/PYSalariesCompEmpBnftPaidAmt0278874
IRS990/PYTotalExpensesAmt0401651
IRS990/PYTotalRevenueAmt0397977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019984
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,326
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01762420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt01762420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01762420
IRS990ScheduleA/TotalSupportAmt01774993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt075384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118464
IRS990ScheduleD/EquipmentGrp/BookValueAmt011301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050172
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099685
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14770
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24951
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt313567
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DAILY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt333
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED FOR HOUSING/RENT ASSISTANCE, COUNSELING, FOOD/SUNDRIES, LEGAL ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION, AND INTERPRETER EXPENSES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST THE ADVOCATES WITH CLIENTS WHEN NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING FOR FOOD AND SUNDRIES FOR VICTIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS GIVEN TO THE BOARD MEMBERS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIALS ARE BASED ON FUNDING FROM GRANTS BASED ON COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES ARE BASED ON FUNDING FROM GRANTS BASED ON COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS RELATED TO CARDV ARE AVAILABLE UPON REQUEST TO THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304972
IRS990/TotalAssetsEOYAmt0324376
IRS990/TotalAssetsGrp/BOYAmt0304972
IRS990/TotalAssetsGrp/EOYAmt0324376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406008
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019040
IRS990/TotalLiabilitiesEOYAmt018102
IRS990/TotalLiabilitiesGrp/BOYAmt019040
IRS990/TotalLiabilitiesGrp/EOYAmt018102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,376
Liabilities
$18,102
Net assets
$306,274
Revenue
$411,487
Expenses
$391,503
Net income
$19,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.50$2.95$6.04$6.55$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.32$3.46$5.68$5.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.25$3.25$5.20$5.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.42$3.24$5.82$5.60$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.25$3.02$4.34$4.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.18$3.06$4.11$3.92$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.19$2.86$3.98$4.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.19$2.90$3.66$3.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.29$2.68$3.41$2.71$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.31$1.99$2.61$2.23$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.62$1.61$2.82$2.26$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.71$1.66$1.05$2.99$2.67$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.75$0.73$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.14$1.17$4.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.84$1.86$3.45