Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2021 • EIN 43-1754507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$366,050
Up $39,354 (+12%) from 2020
Net Assets
Up$324,118
Up $22,318 (+7.4%) from 2020
Liabilities
Up$41,932
Up $17,036 (+68%) from 2020
Revenue
Up$582,085
Up $148,451 (+34%) from 2020
Expenses
Up$559,767
Up $121,659 (+28%) from 2020
Net Income
Up$22,318
Up $26,792 (+599%) from 2020
Purpose is to advocate for and provide support to individuals who have been affected by domestic and sexual abuse in callaway county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $56,932 | $118,737 | ▲ $61,805 |
| Land, Buildings, and Equipment, Net | $93,890 | $106,243 | ▲ $12,353 |
| Cash and Non-Interest-Bearing Accounts | $89,068 | $77,241 | ▼ $11,827 |
| Pledges and Grants Receivable | $30,152 | $58,576 | ▲ $28,424 |
| Investments in Publicly Traded Securities | $51,617 | - | - |
| Prepaid Expenses and Deferred Charges | $5,037 | $5,253 | ▲ $216 |
| Total Assets | $326,696 | $366,050 | ▲ $39,354 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,896 | $41,932 | ▲ $17,036 |
| Total Liabilities | $24,896 | $41,932 | ▲ $17,036 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $301,800 | $324,118 | ▲ $22,318 |
| Total Net Assets Fund Balance | $301,800 | $324,118 | ▲ $22,318 |
| Total Liabilities and Net Assets / Fund Balance | $326,696 | $366,050 | ▲ $39,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $82,667 | $49,726 | $132,393 |
| Equipment | $10,576 | $49,815 | $60,391 |
| Land | $13,000 | - | $13,000 |
| Name | Title |
|---|---|
| Denise Kingsley | President |
| Colette Lewis Beard | Board Member |
| Cori Miller | Board Member |
| Jason Barnes | Board Member |
| Katie Zuroweste | Board Member |
| Laura Heitmann | Board Member |
| Mandi Roberson | Board Member |
| Margaret Muse | Board Member |
| Melissa Alpers Springer | Board Member |
| Robbie Railton | Board Member |
| Sandy Kelley | Board Member |
| Andrea Whelan | Immediate Pa |
| Katherine Wortmann | Secretary |
| Joyce Williams | Treasurer |
| Adrienne Lindsey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $320,174 |
| Grants and Similar Amounts Paid | $130,929 |
| Other Expenses | $108,664 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,589 | $64,165 | - | $257,754 |
| Grants to Domestic Individuals | $130,929 | - | - | $130,929 |
| Other Employee Benefits | $42,731 | - | - | $42,731 |
| Occupancy | $27,796 | $1,665 | - | $29,461 |
| Payroll Taxes | $14,780 | $4,909 | - | $19,689 |
| Advertising | $14,466 | - | - | $14,466 |
| Information Technology | $14,084 | - | - | $14,084 |
| Insurance | $7,660 | $2,554 | - | $10,214 |
| Depreciation Depletion | $8,700 | - | - | $8,700 |
| Office Expenses | $4,011 | $3,449 | - | $7,460 |
| Fees for Services Accounting | $1,564 | $1,565 | - | $3,129 |
| Conferences and Meetings | $2,792 | - | - | $2,792 |
| Other Expenses | $3,983 | $1,204 | - | $1,204 |
| Travel | $550 | - | - | $550 |
| All Other Expenses | $89 | - | - | $89 |
| Total Functional Expenses | $478,404 | $81,363 | $0 | $559,767 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,877 |
| Fundraising Direct Expenses | $1,956 |
| Professional Fundraising Fees | $0 |
“Form 990 is given to the board members before it is filed”
“Compensation process for top officials are based on funding from grants based on comparability data”
“Compensation process for officers or key employees are based on funding from grants based on comparability data”
“All documents related to cardv are available upon request to the main office”
“Volunteers assist the advocates with clients when needed and also all board members are volunteers.”
“Fundraising for food and sundries for victims.”
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 | 24896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PURPOSE IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO INDIVIDUALS WHO HAVE BEEN AFFECTED BY DOMESTIC AND SEXUAL ABUSE IN CALLAWAY COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14466 |
| IRS990/AllOtherContributionsAmt | 0 | 20203 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736421418 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 786 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2792 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2792 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 573213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 130929 |
| IRS990/CYInvestmentIncomeAmt | 0 | 248 |
| IRS990/CYOtherExpensesAmt | 0 | 108664 |
| IRS990/CYOtherRevenueAmt | 0 | 8624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320174 |
| IRS990/CYTotalExpensesAmt | 0 | 559767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 582085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8700 |
| IRS990/Desc | 0 | PURPOSE IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO INDIVIDUALS WHO HAVE BEEN AFFECTED BY DOMESTIC AND SEXUAL ABUSE IN CALLAWAY COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 476448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1564 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3129 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLETTE LEWIS BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA HEITMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET MUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANDI ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBBIE RAILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA ALPERS SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE ZUROWESTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE KINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADRIENNE LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOYCE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHERINE WORTMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1956 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4877 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -495 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 528010 |
| IRS990/GrantAmt | 0 | 130929 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 130929 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 130929 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 61187 |
| IRS990/GrossReceiptsAmt | 0 | 645723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14084 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14084 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10214 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 743 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 51617 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 205784 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 61682 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PURPOSE IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO INDIVIDUALS WHO HAVE BEEN AFFECTED BY DOMESTIC AND SEXUAL ABUSE IN CALLAWAY COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 301800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 324118 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -495 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 301800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 324118 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9966 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42731 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | CELL PHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1204 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5703 |
| IRS990/OtherRevenueTotalAmt | 0 | 5703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257754 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19689 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30152 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58576 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5253 |
| IRS990/PrincipalOfficerNm | 0 | DENISE KINGSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FUNDRAISING FOR FOOD AND SUNDRIES FOR VICTIMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1956 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 431362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67830 |
| IRS990/PYInvestmentIncomeAmt | 0 | 772 |
| IRS990/PYOtherExpensesAmt | 0 | 83486 |
| IRS990/PYOtherRevenueAmt | 0 | 1500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286792 |
| IRS990/PYTotalExpensesAmt | 0 | 438108 |
| IRS990/PYTotalRevenueAmt | 0 | 433634 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22318 |
| 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 | 56932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118737 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 14,714 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 573213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 431362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2168485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2549 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1068 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14714 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2168485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 573213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 431362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2168485 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2185748 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 82667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49726 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132393 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60391 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106243 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11276 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5976 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 9194 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 17818 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 42689 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 43976 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DAILY NEEDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | UTILITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | LEGAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | COUNSELING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 336 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 118 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 434 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 33 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 211 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 64 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE USED FOR HOUSING/RENT ASSISTANCE, COUNSELING, FOOD/SUNDRIES, LEGAL ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION, AND INTERPRETER EXPENSES |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST THE ADVOCATES WITH CLIENTS WHEN NEEDED AND ALSO ALL BOARD MEMBERS ARE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING FOR FOOD AND SUNDRIES FOR VICTIMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS GIVEN TO THE BOARD MEMBERS BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICIALS ARE BASED ON FUNDING FROM GRANTS BASED ON COMPARABILITY DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES ARE BASED ON FUNDING FROM GRANTS BASED ON COMPARABILITY DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS RELATED TO CARDV ARE AVAILABLE UPON REQUEST TO THE MAIN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.