Civic Intelligence

Southeast Missouri Network Against Sexual Violence

EIN 43-1799296 • 501(c)3 • Cape Girardeau, MO

Profile

The purpose or purposes for which the corporation is organized are: to be an advocate for those affected by sexual trauma through the coordination of community services to provide professional, compassionate and timely intervention and eduction and all other powers permitted a nonprofit corporation. Beacon health center promotes optimum health and emotional well being with dignity and respect.

73 SheridanCape Girardeau, MO 63703

www.beaconhealthcenter.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$791,678

Down $344,474 (-30%) from 2023

Liabilities

Down

$393,091

Down $148,458 (-27%) from 2023

Net Assets

Down

$398,587

Down $196,016 (-33%) from 2023

Revenue

Down

$1,393,729

Down $183,527 (-12%) from 2023

Expenses

Down

$1,586,928

Down $53,162 (-3.2%) from 2023

Net Income

Down

-$193,199

Down $130,365 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,789,456Liabilities 2010: $853,117Net Assets 2010: $936,3392010Assets 2011: $1,484,819Liabilities 2011: $546,590Net Assets 2011: $938,2292011Assets 2012: $1,529,069Liabilities 2012: $717,689Net Assets 2012: $811,3802012Assets 2013: $1,447,837Liabilities 2013: $677,407Net Assets 2013: $770,4302013Assets 2014: $1,164,631Liabilities 2014: $611,278Net Assets 2014: $553,3532014Assets 2015: $917,818Liabilities 2015: $497,168Net Assets 2015: $420,6502015Assets 2016: $845,685Liabilities 2016: $439,295Net Assets 2016: $406,3902016Assets 2017: $877,565Liabilities 2017: $401,464Net Assets 2017: $476,1012017Assets 2018: $525,533Liabilities 2018: $166,350Net Assets 2018: $359,1832018Assets 2019: $682,272Liabilities 2019: $149,345Net Assets 2019: $532,9272019Assets 2020: $879,085Liabilities 2020: $152,961Net Assets 2020: $726,1242020Assets 2021: $1,047,426Liabilities 2021: $119,679Net Assets 2021: $927,7472021Assets 2022: $669,033Liabilities 2022: $15,091Net Assets 2022: $653,9422022Assets 2023: $1,136,152Liabilities 2023: $541,549Net Assets 2023: $594,6032023Assets 2024: $791,678Liabilities 2024: $393,091Net Assets 2024: $398,5872024

Highlighted filing

2024

Assets$791,678
Liabilities$393,091
Net Assets$398,587

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $944,1572010Revenue 2011: $1,138,951Expenses 2011: $1,135,362Net Income 2011: $3,5892011Expenses 2012: $1,128,4412012Revenue 2013: $890,491Expenses 2013: $933,055Net Income 2013: -$42,5642013Revenue 2014: $853,962Expenses 2014: $1,070,822Net Income 2014: -$216,8602014Revenue 2015: $839,610Expenses 2015: $969,324Net Income 2015: -$129,7142015Revenue 2016: $599,887Expenses 2016: $614,147Net Income 2016: -$14,2602016Revenue 2017: $605,421Expenses 2017: $535,710Net Income 2017: $69,7112017Revenue 2018: $665,618Expenses 2018: $763,726Net Income 2018: -$98,1082018Revenue 2019: $946,857Expenses 2019: $816,913Net Income 2019: $129,9442019Revenue 2020: $1,008,344Expenses 2020: $856,047Net Income 2020: $152,2972020Revenue 2021: $1,162,914Expenses 2021: $1,008,791Net Income 2021: $154,1232021Revenue 2022: $1,119,880Expenses 2022: $1,417,485Net Income 2022: -$297,6052022Revenue 2023: $1,577,256Expenses 2023: $1,640,090Net Income 2023: -$62,8342023Revenue 2024: $1,393,729Expenses 2024: $1,586,928Net Income 2024: -$193,1992024

Highlighted filing

2024

Revenue$1,393,729
Expenses$1,586,928
Net Income-$193,199

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.39$0.40$1.39$1.59$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.54$0.59$1.58$1.64$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$1.12$1.42$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$1.16$1.01$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$1.01$0.86$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.15$0.53$0.95$0.82$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.17$0.36$0.67$0.76$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.40$0.48$0.61$0.54$0.07
2016Summary only. Only limited summary data is available for this year.$0.85$0.44$0.41$0.60$0.61$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.50$0.42$0.84$0.97$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.61$0.55$0.85$1.07$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.68$0.77$0.89$0.93$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.72$0.81$1.13
2011Summary only. Only limited summary data is available for this year.$1.48$0.55$0.94$1.14$1.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.85$0.94$0.94
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$867,807
Mission and Program Overview

Mission

The purpose or purposes for which the corporation is organized are: to be an advocate for those affected by sexual trauma through the coordination of community services to provide professional, compassionate and timely intervention and eduction and all other powers permitted a nonprofit corporation. Beacon health center promotes optimum health and emotional well being with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,458$821,248▼ $24,210
Pledges and Grants Receivable$175,437$146,839▼ $28,598
Investments in Publicly Traded Securities$86,946$87,866▲ $920
Accounts Receivable$38,826$43,018▲ $4,192
Savings and Temporary Cash Investments$214,896$30,697▼ $184,199
Prepaid Expenses and Deferred Charges$21,492$25,009▲ $3,517
Cash and Non-Interest-Bearing Accounts$64,782$9,954▼ $54,828
Total Assets$1,447,837$1,164,631▼ $283,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,436$474,110▼ $25,326
Deferred Revenue$134,623$81,984▼ $52,639
Accounts Payable and Accrued Expenses$43,348$55,184▲ $11,836
Total Liabilities$677,407$611,278▼ $66,129
Net Assets / Fund Balance
Unrestricted Net Assets$770,430$553,353▼ $217,077
Total Net Assets Fund Balance$770,430$553,353▼ $217,077
Total Liabilities and Net Assets / Fund Balance$1,447,837$1,164,631▼ $283,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,611$82,050$748,661
Equipment$78,188$207,022$285,210
Land$76,449-$76,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Inman-williamsExecutive DiFT$60,000$6,930$66,930

Board Members and Trustees

NameTitle
Tina WeberPresident
Paul BoydAdvisory Mem
Amy HodgesMember-at-la
Chris EdmondsMember-at-la
Dr David MeeceMember-at-la
Kara Clark SummersMember-at-la
Marsha HaskellMember-at-la
Wes BlairMember-at-la
Steve StrongPast Preside
Charlotte YorkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$446,347
Program Service Revenue
$409,302
Investment Income
$1,530
Other Revenue
$-3,217
All Other Contributions
$61,360
Change in Net Assets
$-216,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,962
Revenue Not Reported on Form 990
$-217
Total Revenue per Audited Statements
$853,745
Total Revenue per Form 990
$853,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,671
Other Expenses$374,151
Total Fundraising Expense$77,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,368$99,380$52,305$523,053
All Other Expenses$53,417$7,277$83$60,777
Comp Disqual Persons$42,600$11,400$6,000$60,000
Depreciation Depletion$50,564--$50,564
Payroll Taxes$35,883$9,603$5,055$50,541
Other Employee Benefits$33,835$9,054$4,765$47,654
Office Expenses$43,249$1,808$827$45,884
Occupancy$31,533$1,711$974$34,218
Interest$25,608$1,377$551$27,536
Insurance$18,971$5,286$625$24,882
Fees for Services Other$21,504--$21,504
Travel$17,900$1,997$387$20,284
Fees for Services Accounting-$18,577-$18,577
Pension Plan Contributions$10,951$2,930$1,542$15,423
Information Technology$8,678$404$404$9,486
Advertising$5,985-$1,497$7,482
Other Expenses$3,784$2,467$2,319$6,103
Conferences and Meetings$1,165--$1,165
Total Functional Expenses$819,993$173,271$77,558$1,070,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,070,822
Total Expenses per Audited Statements$1,070,822
Total Expenses per Form 990$1,070,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,963-$3,549-
Total Events$15,963-$12,338$-12,338
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI

Whistle blower policy- the organization has an employee grievance procedure written doc retention/destruction policy-the organization retains all documents

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

Copies of form 990 are made available to the board members prior to filing. The return is reviewed with the executive director before filing. Board members are asked to review the return and contact the preparer or executive director with any questions or concerns.

Form 990, Page 6, Part VI, Line 12C

All board members and key employees are required to fill out conflict of interest statements each year. The statements are reviewed annually and noted issues are addressed. An occurrence that may be a conflict of issue is discussed at the board meeting.

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

Compensation is based on data and surveys from a regional organization(regional child advocacy center). In addition, data is reviewed about salaries for specific professions.

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

Compensation is based on data and salary survey from a regional organization. In addition, data about salaries of specific professions in the area is reviewed.

Form 990, Page 6, Part VI, Line 19

Copies of the governing documents, conflict of interest policy, financial statements, and the federal form 990 are available upon request from the administrative office.

Filing and Contact Details

Filer

Filer Name
Southeast Missouri Network Against
EIN
43-1799296
Phone
5733321900
Address
73 SHERIDAN, CAPE GIRARDEAU, MO 63703

Signing Officer

Name
Kimberly D Inman-williams
Title
Executive Director
Phone
5733321900
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Inman-williams
Formed
1997
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
2

Preparer

Firm
Glaus & Associates CPA LLC
Address
2855 INDEPENDENCE STREET, CAPE GIRARDEAU, MO 63703
Preparer
Norman L Glaus
Phone
5733348474
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose or purposes for which the corporation is organized are: to be an advocate for those affected by sexual trauma through the coordination of community services to provide professional, compassionate and timely intervention and eduction and all other powers permitted a nonprofit corporation. Beacon health center promotes optimum health and emotional well being with dignity and respect.

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

Conducted both group & individual counseling and advocacy victims of sexual violence to over 547 clients. The drug endangered children program provides care to children in the agency's 10 county service area who are removed from homes where illicit drugs are manufactured. The agency provided care to 9 children in 2014. The agency provides primary care and mental health care to the community for generalized needs. In 2014 the agency provided care to 810 primary care patients and more than 80 mental health clients.

Form 990, Part XI, Line 9

Form 990 part xii line 2b and part iv line 12a: the organization audit is in process but was not completed with audit report issued at the time of filing the form 990. A compilation report was completed for filing the 990.

Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReviewInd0true
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055184
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: TO BE AN ADVOCATE FOR THOSE AFFECTED BY SEXUAL TRAUMA THROUGH THE COORDINATION OF COMMUNITY SERVICES TO PROVIDE PROFESSIONAL, COMPASSIONATE AND TIMELY INTERVENTION AND EDUCTION AND ALL OTHER POWERS PERMITTED A NONPROFIT CORPORATION. BEACON HEALTH CENTER PROMOTES OPTIMUM HEALTH AND EMOTIONAL WELL BEING WITH DIGNITY AND RESPECT.
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IRS990/AdvertisingGrp/ProgramServicesAmt05985
IRS990/AdvertisingGrp/TotalAmt07482
IRS990/AllOtherContributionsAmt061360
IRS990/AllOtherExpensesGrp/FundraisingAmt083
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07277
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IRS990/AllOtherExpensesGrp/TotalAmt060777
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE GIRARDEAU
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/CYTotalExpensesAmt01070822
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IRS990/CYTotalRevenueAmt0853962
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IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5KARA CLARK SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm6WES BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY INMAN-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA WEBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015963
IRS990/FundraisingDirectExpensesAmt012338
IRS990/GainOrLossGrp/OtherAmt0-109
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0369024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01398
IRS990/GrossReceiptsAmt0867807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0404
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0404
IRS990/InformationTechnologyGrp/ProgramServicesAmt08678
IRS990/InformationTechnologyGrp/TotalAmt09486
IRS990/InsuranceGrp/FundraisingAmt0625
IRS990/InsuranceGrp/ManagementAndGeneralAmt05286
IRS990/InsuranceGrp/ProgramServicesAmt018971
IRS990/InsuranceGrp/TotalAmt024882
IRS990/InterestGrp/FundraisingAmt0551
IRS990/InterestGrp/ManagementAndGeneralAmt01377
IRS990/InterestGrp/ProgramServicesAmt025608
IRS990/InterestGrp/TotalAmt027536
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01639
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087866
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0845458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0821248
IRS990/LandBldgEquipCostOrOtherBssAmt01110320
IRS990/LegalDomicileStateCd0MO
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0945
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0945
IRS990/MissionDesc0THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: TO BE AN ADVOCATE FOR THOSE AFFECTED BY SEXUAL TRAUMA THROUGH THE COORDINATION OF COMMUNITY SERVICES TO PROVIDE PROFESSIONAL, COMPASSIONATE AND TIMELY INTERVENTION AND EDUCTION AND ALL OTHER POWERS PERMITTED A NONPROFIT CORPORATION. BEACON HEALTH CENTER PROMOTES OPTIMUM HEALTH AND EMOTIONAL WELL BEING WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0499436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0474110
IRS990/NetAssetsOrFundBalancesBOYAmt0770430
IRS990/NetAssetsOrFundBalancesEOYAmt0553353
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12338
IRS990/NetUnrlzdGainsLossesInvstAmt0-217
IRS990/NoncashContributionsAmt03530
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IRS990/OccupancyGrp/FundraisingAmt0974
IRS990/OccupancyGrp/ManagementAndGeneralAmt01711
IRS990/OccupancyGrp/ProgramServicesAmt031533
IRS990/OccupancyGrp/TotalAmt034218
IRS990/OfficeExpensesGrp/FundraisingAmt0827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01808
IRS990/OfficeExpensesGrp/ProgramServicesAmt043249
IRS990/OfficeExpensesGrp/TotalAmt045884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047654
IRS990/OtherExpensesGrp/Desc0UNCATEGORIZED EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT-SAFE-MO HEALTHNE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0224
IRS990/OtherExpensesGrp/FundraisingAmt12319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02467
IRS990/OtherExpensesGrp/ProgramServicesAmt019733
IRS990/OtherExpensesGrp/ProgramServicesAmt115330
IRS990/OtherExpensesGrp/ProgramServicesAmt27935
IRS990/OtherExpensesGrp/ProgramServicesAmt33784
IRS990/OtherExpensesGrp/TotalAmt022424
IRS990/OtherExpensesGrp/TotalAmt115330
IRS990/OtherExpensesGrp/TotalAmt27935
IRS990/OtherExpensesGrp/TotalAmt36103
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0GREEN BEAR-PERRY COUNTY
IRS990/OtherRevenueMiscGrp/Desc1MISC SPECIAL FUNDING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21359
IRS990/OtherRevenueTotalAmt09121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09603
IRS990/PayrollTaxesGrp/ProgramServicesAmt035883
IRS990/PayrollTaxesGrp/TotalAmt050541
IRS990/PensionPlanContributionsGrp/FundraisingAmt01542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010951
IRS990/PensionPlanContributionsGrp/TotalAmt015423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025009
IRS990/PrincipalOfficerNm0KIMBERLY INMAN-WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SAFE EXAM-DPS
IRS990/ProgramServiceRevenueGrp/Desc1SAFE EXAM-MO HEALTHNET
IRS990/ProgramServiceRevenueGrp/Desc2BEACON MEDICAL PRIMARY CARE
IRS990/ProgramServiceRevenueGrp/Desc3COUNSELING INCOME-MO HEALTHNE
IRS990/ProgramServiceRevenueGrp/Desc4BEACON MEDICAL MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48924
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION OF PUBLIC BY STAFF THROUGH PROGRAMS AT LOCAL CIVIC GROUP MEETINGS AND SCHOOL GREEN BEAR PROGRAM TO OVER 12,900 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY-PROVIDED CASE MANAGEMENT, INFORMATION AND REFERRAL, COURT AND OTHER ADVOCACY FOR 867 ADULTS, CHILDREN AND THEIR FAMILY MEMBERS WITH PRESENTING ISSUES OF SEXUAL VIOLENCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED BOTH GROUP & INDIVIDUAL COUNSELING AND ADVOCACY VICTIMS OF SEXUAL VIOLENCE TO OVER 547 CLIENTS. THE DRUG ENDANGERED CHILDREN PROGRAM PROVIDES CARE TO CHILDREN IN THE AGENCY'S 10 COUNTY SERVICE AREA WHO ARE REMOVED FROM HOMES WHERE ILLICIT DRUGS ARE MANUFACTURED. THE AGENCY PROVIDED CARE TO 9 CHILDREN IN 2014. THE AGENCY PROVIDES PRIMARY CARE AND MENTAL HEALTH CARE TO THE COMMUNITY FOR GENERALIZED NEEDS. IN 2014 THE AGENCY PROVIDED CARE TO 810 PRIMARY CARE PATIENTS AND MORE THAN 80 MENTAL HEALTH CLIENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01990
IRS990/PYOtherExpensesAmt0314425
IRS990/PYOtherRevenueAmt0-7028
IRS990/PYProgramServiceRevenueAmt0387665
IRS990/PYRevenuesLessExpensesAmt0-42564
IRS990/PYSalariesCompEmpBnftPaidAmt0618630
IRS990/PYTotalExpensesAmt0933055
IRS990/PYTotalRevenueAmt0890491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-216860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030697
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt050,283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02689947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06609
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420062
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01758
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt019863
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IRS990ScheduleA/TotalSupportAmt02756833
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285210
IRS990ScheduleD/ExpensesSubtotalAmt01070822

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