Civic Intelligence

Carthage Crisis Center Inc

EIN 43-1769385 • 501(c)3 • Carthage, MO

Profile

The carthage crisis center is committed to restoring homeless and needy people to self sufficiency with god's help.

100 S Main StreetCarthage, MO 64836

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,121,126

Up $35,743 (+1.7%) from 2023

Liabilities

Down

-$737

Down $2,245 (-149%) from 2023

Net Assets

Up

$2,121,863

Up $37,988 (+1.8%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin35th percentile

Revenue

Down

$1,235,529

Down $74,466 (-5.7%) from 2023

Expenses

Down

$1,269,254

Down $60,318 (-4.5%) from 2023

Net Income

Down

-$33,725

Down $14,148 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,752,175Liabilities 2011: $4,926Net Assets 2011: $1,747,2492011Assets 2012: $1,780,781Liabilities 2012: $3,051Net Assets 2012: $1,777,7302012Assets 2013: $1,764,193Liabilities 2013: $10,719Net Assets 2013: $1,753,4742013Assets 2014: $1,754,021Liabilities 2014: $13,397Net Assets 2014: $1,740,6242014Assets 2015: $1,802,569Liabilities 2015: $16,983Net Assets 2015: $1,785,5862015Assets 2016: $1,893,169Liabilities 2016: $12,476Net Assets 2016: $1,880,6932016Assets 2017: $1,926,044Liabilities 2017: $2,064Net Assets 2017: $1,923,9802017Assets 2018: $1,906,896Liabilities 2018: $599Net Assets 2018: $1,906,2972018Assets 2019: $1,905,799Liabilities 2019: $213Net Assets 2019: $1,905,5862019Assets 2020: $1,913,714Liabilities 2020: $29,470Net Assets 2020: $1,884,2442020Assets 2021: $2,090,016Liabilities 2021: $2,540Net Assets 2021: $2,087,4762021Assets 2022: $2,070,772Liabilities 2022: $2,416Net Assets 2022: $2,068,3562022Assets 2023: $2,085,383Liabilities 2023: $1,508Net Assets 2023: $2,083,8752023Assets 2024: $2,121,126Liabilities 2024: -$737Net Assets 2024: $2,121,8632024

Highlighted filing

2024

Assets$2,121,126
Liabilities-$737
Net Assets$2,121,863
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $315,832Expenses 2011: $207,695Net Income 2011: $108,1372011Revenue 2012: $262,523Expenses 2012: $224,930Net Income 2012: $37,5932012Expenses 2013: $286,2422013Revenue 2014: $238,610Expenses 2014: $267,152Net Income 2014: -$28,5422014Revenue 2015: $342,600Expenses 2015: $294,027Net Income 2015: $48,5732015Revenue 2016: $1,146,810Expenses 2016: $1,043,243Net Income 2016: $103,5672016Revenue 2017: $1,139,678Expenses 2017: $1,128,037Net Income 2017: $11,6412017Revenue 2018: $1,047,679Expenses 2018: $1,087,147Net Income 2018: -$39,4682018Revenue 2019: $1,045,983Expenses 2019: $1,060,385Net Income 2019: -$14,4022019Revenue 2020: $1,139,619Expenses 2020: $1,137,881Net Income 2020: $1,7382020Revenue 2021: $1,210,211Expenses 2021: $1,094,183Net Income 2021: $116,0282021Revenue 2022: $1,176,100Expenses 2022: $1,108,082Net Income 2022: $68,0182022Revenue 2023: $1,309,995Expenses 2023: $1,329,572Net Income 2023: -$19,5772023Revenue 2024: $1,235,529Expenses 2024: $1,269,254Net Income 2024: -$33,7252024

Highlighted filing

2024

Revenue$1,235,529
Expenses$1,269,254
Net Income-$33,725
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
$2,121,126
Liabilities
-$737
Net assets
$2,121,863
Revenue
$1,235,529
Expenses
$1,269,254
Net income
-$33,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.24$1.27$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.08$1.31$1.33$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$1.18$1.11$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.21$1.09$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$1.14$1.14$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.05$1.06$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.05$1.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.92$1.14$1.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$1.15$1.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.79$0.34$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.24$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.29
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.32$0.21$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,309,995
Mission and Program Overview

Mission

The carthage crisis center is committed to restoring homeless and needy people to self sufficiency with god's help.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,233,208$1,183,826▼ $49,382
Cash and Non-Interest-Bearing Accounts$260,597$266,696▲ $6,099
Prepaid Expenses and Deferred Charges$12,993$14,606▲ $1,613
Total Assets$2,070,772$2,085,383▲ $14,611
Other Assets Total$563,974$620,255▲ $56,281
Liabilities
Accounts Payable and Accrued Expenses$2,416$1,508▼ $908
Total Liabilities$2,416$1,508▼ $908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,068,356$2,083,875▲ $15,519
Total Net Assets Fund Balance$2,068,356$2,083,875▲ $15,519
Total Liabilities and Net Assets / Fund Balance$2,070,772$2,085,383▲ $14,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$986,725$508,152$1,494,877
Leasehold Improvements$186,415$173,136$359,551
Equipment$10,686$117,157$127,843
Other Assets Org$4,966--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$562,474$12,175▲ $52,502-$620,255
2022$632,911$4,500▼ $67,685-$562,474
2021$493,052$7,681▲ $138,876-$632,911
2020$502,665$6,000▼ $9,990-$493,052
2019$480,538$60,766▲ $22,506-$502,665
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jim BentonExecutive DiFT$42,347$42,347

Board Members and Trustees

NameTitle
Hal AndrewsPresident
Bob LanyonTrustee
Greg WalkerTrustee
Scott DouglasTrustee
Tammy TrentTrustee
Steven MontagueSecretary
Richard WebsterTreasurer
Mark ElliffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,416
Program Service Revenue
$0
Investment Income
$22,799
Other Revenue
$136,780
All Other Contributions
$1,150,416
Change in Net Assets
$-19,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$802,572
Total Noncash Contributions1$802,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,995
Total Revenue per Audited Statements
$1,309,995
Total Revenue per Form 990
$1,309,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,448
Salaries, Compensation, and Employee Benefits$244,124
Total Fundraising Expense$25,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,900$17,113$17,113$171,126
Depreciation Depletion$90,332--$90,332
Occupancy$46,461$6,469-$52,930
Current Officers, Directors, Trustees, and Key Employees$33,880$4,234$4,233$42,347
Insurance$31,332$3,481-$34,813
All Other Expenses$22,973$10,144$435$33,552
Office Expenses$19,068$2,475-$21,543
Payroll Taxes$12,998$1,625$1,625$16,248
Other Employee Benefits$11,523$1,440$1,440$14,403
Other Expenses$7,149$794-$7,943
Fees for Services Accounting$5,924$741$741$7,406
Fees for Services Legal$130$16$16$162
Total Functional Expenses$1,253,039$50,930$25,603$1,329,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,572
Total Expenses per Audited Statements$1,329,572
Total Expenses per Form 990$1,329,572
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Carthage Crisis Center Inc
EIN
43-1769385
Address
100 S MAIN STREET, CARTHAGE, MO 64836

Signing Officer

Name
Richard Webster
Title
Treasurer
Phone
4173583533
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Andrews
Formed
1996
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Schmidt Associates LLC
Address
1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

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

“The carthage crisis center is a residential center for homeless people, with space for five families, fifteen men, and eight women. We serve homeless people from the carthage, mo area and homeless veterans from the four-state region. In the last year, we served 420 people.”

Raw XML AppendixShowing 400 of 455 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
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IRS990/BooksInCareOfDetail/PhoneNum04173583533
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OccupancyGrp/ProgramServicesAmt046461
IRS990/OccupancyGrp/TotalAmt052930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02475
IRS990/OfficeExpensesGrp/ProgramServicesAmt019068
IRS990/OfficeExpensesGrp/TotalAmt021543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0563974
IRS990/OtherAssetsTotalGrp/EOYAmt0620255
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014403
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1794
IRS990/OtherExpensesGrp/ProgramServicesAmt0572270
IRS990/OtherExpensesGrp/ProgramServicesAmt1240513
IRS990/OtherExpensesGrp/ProgramServicesAmt221586
IRS990/OtherExpensesGrp/ProgramServicesAmt37149
IRS990/OtherExpensesGrp/TotalAmt0572270
IRS990/OtherExpensesGrp/TotalAmt1240513
IRS990/OtherExpensesGrp/TotalAmt223984
IRS990/OtherExpensesGrp/TotalAmt37943
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/Desc1ROUNDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08603
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19
IRS990/OtherRevenueTotalAmt08612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171126
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01625
IRS990/PayrollTaxesGrp/ProgramServicesAmt012998
IRS990/PayrollTaxesGrp/TotalAmt016248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014606
IRS990/PrincipalOfficerNm0HAL ANDREWS
IRS990/PriorPeriodAdjustmentsAmt04676
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CARTHAGE CRISIS CENTER IS A RESIDENTIAL CENTER FOR HOMELESS PEOPLE, WITH SPACE FOR FIVE FAMILIES, FIFTEEN MEN, AND EIGHT WOMEN. WE SERVE HOMELESS PEOPLE FROM THE CARTHAGE, MO AREA AND HOMELESS VETERANS FROM THE FOUR-STATE REGION. IN THE LAST YEAR, WE SERVED 420 PEOPLE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01017324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019799
IRS990/PYOtherExpensesAmt0899907
IRS990/PYOtherRevenueAmt0138977
IRS990/PYRevenuesLessExpensesAmt068018
IRS990/PYSalariesCompEmpBnftPaidAmt0208175
IRS990/PYTotalExpensesAmt01108082
IRS990/PYTotalRevenueAmt01176100
IRS990/ReconcilationRevenueExpnssAmt0-19577
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 380,732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01020910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0951268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05189794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0508900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84630
IRS990ScheduleA/PublicSupportPY170Pct00.77420
IRS990ScheduleA/PublicSupportTotal170Amt04862307
IRS990ScheduleA/SubstantialContributorsTotAmt0327487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01150416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01020910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0951268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05189794
IRS990ScheduleA/TotalSupportAmt05745702
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/BookValueAmt0986725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508152
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07187
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0562474
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0620255
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0632911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0562474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-67685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0493052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0632911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05623
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0493052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05378
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt055767
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117157
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IRS990ScheduleD/ExpensesSubtotalAmt01329572
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1231614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2131740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPAIR AND REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LONG TERM OPERATIONS FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3AMERITRADE
IRS990ScheduleD/RevenueSubtotalAmt01309995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183826
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0620255
IRS990ScheduleD/TotalExpensesPerForm990Amt01329572
IRS990ScheduleD/TotalRevenuePerForm990Amt01309995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329572
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CARTHAGE CRISIS CENTER IS A RESIDENTIAL CENTER FOR HOMELESS PEOPLE, WITH SPACE FOR FIVE FAMILIES, FIFTEEN MEN, AND EIGHT WOMEN. WE SERVE HOMELESS PEOPLE FROM THE CARTHAGE, MO AREA AND HOMELESS VETERANS FROM THE FOUR-STATE REGION. IN THE LAST YEAR, WE SERVED 420 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt02070772
IRS990/TotalAssetsEOYAmt02085383
IRS990/TotalAssetsGrp/BOYAmt02070772
IRS990/TotalAssetsGrp/EOYAmt02085383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01150416
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01253039
IRS990/TotalFunctionalExpensesGrp/TotalAmt01329572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02416

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