Civic Intelligence

Safe Passage

EIN 43-1756416 • 501(c)3 • Moberly, MO

Profile

Safe passage is a non-profit organization that provides help for victims of domestic and sexual violence. We support the principle that all individuals have a right to a life free of abuse. We seek to have a safer community through increasing public awareness of the problem of domestic and sexual violence, acting as advocates for victims, coordinating existing resources and providing a safe environment for victims.

P O Box 456Moberly, MO 65270

www.safepassagemoberly.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$690,785

Up $85,397 (+14%) from 2023

Liabilities

Down

$1,829

Down $259 (-12%) from 2023

Net Assets

Up

$688,956

Up $85,656 (+14%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$701,981

Up $5,487 (+0.8%) from 2023

Expenses

Up

$623,702

Up $33,462 (+5.7%) from 2023

Net Income

Down

$78,279

Down $27,975 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $189,097Liabilities 2011: $4,727Net Assets 2011: $184,3702011Assets 2012: $183,138Liabilities 2012: $3,928Net Assets 2012: $179,2102012Assets 2013: $191,230Liabilities 2013: $4,585Net Assets 2013: $186,6452013Assets 2014: $254,891Liabilities 2014: $5,489Net Assets 2014: $249,4022014Assets 2015: $300,297Liabilities 2015: $6,375Net Assets 2015: $293,9222015Assets 2016: $480,640Liabilities 2016: $148Net Assets 2016: $480,4922016Assets 2017: $427,653Liabilities 2017: $1,213Net Assets 2017: $426,4402017Assets 2018: $475,283Liabilities 2018: $1,010Net Assets 2018: $474,2732018Assets 2019: $477,275Liabilities 2019: $1,373Net Assets 2019: $475,9022019Assets 2020: $373,736Liabilities 2020: $1,647Net Assets 2020: $372,0892020Assets 2021: $495,474Liabilities 2021: $2,523Net Assets 2021: $492,9512021Assets 2022: $499,821Liabilities 2022: $2,775Net Assets 2022: $497,0462022Assets 2023: $605,388Liabilities 2023: $2,088Net Assets 2023: $603,3002023Assets 2024: $690,785Liabilities 2024: $1,829Net Assets 2024: $688,9562024

Highlighted filing

2024

Assets$690,785
Liabilities$1,829
Net Assets$688,956
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $346,462Expenses 2011: $310,441Net Income 2011: $36,0212011Expenses 2012: $283,4692012Revenue 2013: $250,086Expenses 2013: $242,651Net Income 2013: $7,4352013Revenue 2014: $317,985Expenses 2014: $255,228Net Income 2014: $62,7572014Revenue 2015: $337,562Expenses 2015: $293,042Net Income 2015: $44,5202015Revenue 2016: $523,980Expenses 2016: $337,410Net Income 2016: $186,5702016Revenue 2017: $393,233Expenses 2017: $447,285Net Income 2017: -$54,0522017Revenue 2018: $596,815Expenses 2018: $548,982Net Income 2018: $47,8332018Revenue 2019: $598,369Expenses 2019: $596,661Net Income 2019: $1,7082019Revenue 2020: $464,991Expenses 2020: $568,804Net Income 2020: -$103,8132020Revenue 2021: $703,765Expenses 2021: $584,103Net Income 2021: $119,6622021Revenue 2022: $625,966Expenses 2022: $621,871Net Income 2022: $4,0952022Revenue 2023: $696,494Expenses 2023: $590,240Net Income 2023: $106,2542023Revenue 2024: $701,981Expenses 2024: $623,702Net Income 2024: $78,2792024

Highlighted filing

2024

Revenue$701,981
Expenses$623,702
Net Income$78,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$690,785
Liabilities
$1,829
Net assets
$688,956
Revenue
$701,981
Expenses
$623,702
Net income
$78,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.02$6.89$7.02$6.24$0.78
2023Summary only. Only limited summary data is available for this year.$6.05$0.02$6.03$6.96$5.90$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.03$4.97$6.26$6.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.03$4.93$7.04$5.84$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$4.65$5.69$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.01$4.76$5.98$5.97$0.02
2018Summary only. Only limited summary data is available for this year.$4.75$0.01$4.74$5.97$5.49$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.01$4.26$3.93$4.47$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.80$5.24$3.37$1.87
2015Summary only. Only limited summary data is available for this year.$3.00$0.06$2.94$3.38$2.93$0.45
2014Summary only. Only limited summary data is available for this year.$2.55$0.05$2.49$3.18$2.55$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.87$2.50$2.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.04$1.79$2.83
2011Summary only. Only limited summary data is available for this year.$1.89$0.05$1.84$3.46$3.10$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$638,690
Mission and Program Overview

Mission

To provide safe housing and counseling services for domestic and sexual violence victims. Serve as advocates for victims, coordinating existing resources. Increasing public awareness of the issues of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,128$360,283▲ $84,155
Land, Buildings, and Equipment, Net$160,810$139,279▼ $21,531
Savings and Temporary Cash Investments$57,159--
Prepaid Expenses and Deferred Charges$1,377$259▼ $1,118
Total Assets$495,474$499,821▲ $4,347
Liabilities
Other Liabilities$2,523$2,775▲ $252
Total Liabilities$2,523$2,775▲ $252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,951$497,046▲ $4,095
Total Net Assets Fund Balance$492,951$497,046▲ $4,095
Total Liabilities and Net Assets / Fund Balance$495,474$499,821▲ $4,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,231$102,629$116,860
Other Land Buildings$28,058$83,067$111,125
Land$96,990-$96,990
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leslie JosephPresident
Leigh JeffreyVice President
Jeanette MauzeySecretary
Scott TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,026
Program Service Revenue
$0
Investment Income
$1,090
Other Revenue
$15,850
All Other Contributions
$144,613
Change in Net Assets
$4,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,271
Other Expenses$179,600
Total Fundraising Expense$25,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,612$60,490$20,163$403,265
Insurance$51,937$12,984-$64,921
Occupancy$47,322$8,873$2,957$59,152
Payroll Taxes$25,142$4,714$1,571$31,427
Depreciation Depletion$21,531--$21,531
Office Expenses$9,175$1,619-$10,794
Other Expenses$7,392$1,305$145$8,697
Pension Plan Contributions$6,063$1,137$379$7,579
Fees for Services Accounting$3,224$604$202$4,030
Travel$1,914$213-$2,127
Advertising$541$541-$1,082
Interest$19--$19
Total Functional Expenses$503,540$92,914$25,417$621,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,574
Fundraising Direct Expenses$12,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Mo$28,574$28,574$7,499$21,075
Total Events$28,574$28,574$12,325$16,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$1,643
Payroll Liabilities$1,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 was made available to the governing body for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors and enforces its conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The board members reviews performance and approves salary upon evaluation.”

Other officer or key employee compensation Part VI line 15B

“The board members reviews performance and approves salary upon evaluation.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Passage
EIN
43-1756416
Address
P O BOX 456, MOBERLY, MO 65270

Signing Officer

Name
Robert S Taylor
Title
Treasurer
Phone
6602698999
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
35

Preparer

Firm
Jh Tax & Accounting LLC
Address
3222 HIGHWAY JJ, Moberly, MO 65270
Preparer
Jeannie Hicks
Phone
6602633388
Supplemental Narrative

Additional Explanations

Amended return information

“Amending form 990 part ii public support section a and section b column e for 2022 was incorrectly stated $63,760 correcting the amount to $609,026.”

Raw XML Appendix372 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE HOUSING AND COUNSELING SERVICES FOR DOMESTIC AND SEXUAL VIOLENCE VICTIMS. SERVE AS ADVOCATES FOR VICTIMS, COORDINATING EXISTING RESOURCES. INCREASING PUBLIC AWARENESS OF THE ISSUES OF DOMESTIC AND SEXUAL VIOLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0541
IRS990/AdvertisingGrp/ProgramServicesAmt0541
IRS990/AdvertisingGrp/TotalAmt01082
IRS990/AllOtherContributionsAmt0144613
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SAFE PASSAGE
IRS990/BooksInCareOfDetail/PhoneNum06602698999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 456
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065270
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276128
IRS990/CashNonInterestBearingGrp/EOYAmt0360283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0609026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01090
IRS990/CYOtherExpensesAmt0179600
IRS990/CYOtherRevenueAmt015850
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04095
IRS990/CYSalariesCompEmpBnftPaidAmt0442271
IRS990/CYTotalExpensesAmt0621871
IRS990/CYTotalFundraisingExpenseAmt025417
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0625966
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021531
IRS990/DepreciationDepletionGrp/TotalAmt021531
IRS990/Desc0SAFE PASSAGE PROVIDED SERVICES FOR 257 DOMESTIC VICTIMS OF ABUSE. IN 2022 SAFE PASSAGE PROVIDED FAMILIES WITH 2862 BEDNIGHTS AND 509 HOTLINE CALLS WERE ANSWERED. ALSO, OTHER SERVICES THAT WERE PROVIDED WERE COUNSELING, CRISIS SUPPORT, SUPPORT GROUP, LIFESKILLS CLASSES, EMPLOYMENT ASSISTANCE, CASE MANAGEMENT, TRANSPORTATION, LEGAL ADVOCACY, MEDICAL ADVOCACY, BUDGETING CLASSES, FOOD, CLOTHING AND OTHER SERVICES AS NEEDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0503540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0202
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0604
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03224
IRS990/FeesForServicesAccountingGrp/TotalAmt04030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/PersonNm0SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANETTE MAUZEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm3LEIGH JEFFREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012724
IRS990/FundraisingGrossIncomeAmt028574
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0464413
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0638690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012984
IRS990/InsuranceGrp/ProgramServicesAmt051937
IRS990/InsuranceGrp/TotalAmt064921
IRS990/InterestGrp/ProgramServicesAmt019
IRS990/InterestGrp/TotalAmt019
IRS990/InvestmentIncomeGrp/ExclusionAmt01090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139279
IRS990/LandBldgEquipCostOrOtherBssAmt0324975
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE HOUSING AND COUNSELING SERVICES FOR DOMESTIC AND SEXUAL VIOLENCE VICTIMS. SERVE AS ADVOCATES FOR VICTIMS, COORDINATING EXISTING RESOURCES. INCREASING PUBLIC AWARENESS OF THE ISSUES OF DOMESTIC AND SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0492951
IRS990/NetAssetsOrFundBalancesEOYAmt0497046
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0497046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02957
IRS990/OccupancyGrp/ManagementAndGeneralAmt08873
IRS990/OccupancyGrp/ProgramServicesAmt047322
IRS990/OccupancyGrp/TotalAmt059152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01619
IRS990/OfficeExpensesGrp/ProgramServicesAmt09175
IRS990/OfficeExpensesGrp/TotalAmt010794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1NAP SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SHELTER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11305
IRS990/OtherExpensesGrp/ProgramServicesAmt04038
IRS990/OtherExpensesGrp/ProgramServicesAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt22315
IRS990/OtherExpensesGrp/ProgramServicesAmt37392
IRS990/OtherExpensesGrp/TotalAmt04038
IRS990/OtherExpensesGrp/TotalAmt1315
IRS990/OtherExpensesGrp/TotalAmt22894
IRS990/OtherExpensesGrp/TotalAmt38697
IRS990/OtherLiabilitiesGrp/BOYAmt02523
IRS990/OtherLiabilitiesGrp/EOYAmt02775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403265
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04714
IRS990/PayrollTaxesGrp/ProgramServicesAmt025142
IRS990/PayrollTaxesGrp/TotalAmt031427
IRS990/PensionPlanContributionsGrp/FundraisingAmt0379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06063
IRS990/PensionPlanContributionsGrp/TotalAmt07579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0678550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01427
IRS990/PYOtherExpensesAmt0157066
IRS990/PYOtherRevenueAmt023788
IRS990/PYRevenuesLessExpensesAmt0119662
IRS990/PYSalariesCompEmpBnftPaidAmt0427037
IRS990/PYTotalExpensesAmt0584103
IRS990/PYTotalRevenueAmt0703765
IRS990/ReconcilationRevenueExpnssAmt04095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057159
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702338
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01373
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEWS PERFORMANCE AND APPROVES SALARY UPON EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS REVIEWS PERFORMANCE AND APPROVES SALARY UPON EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 456
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270937206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03222 HIGHWAY JJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moberly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065270
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE HICKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-02T14:09:03-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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