Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 43-1821599 • 501(c)3 • St Louis, MO
Profile
Covenant house missouri serves young people age 16-24 who are living without homes and/or victims of human trafficking and protect and safeguard all youth with absolute respect and unconditional love.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$4,380,605
Down $297,163 (-6.4%) from 2023
Liabilities
Up$1,316,546
Up $397,650 (+43%) from 2023
Net Assets
Down$3,064,059
Down $694,813 (-18%) from 2023
Revenue
Down$3,828,211
Down $463,800 (-11%) from 2023
Expenses
Up$4,519,886
Up $67,768 (+1.5%) from 2023
Net Income
Down-$691,675
Down $531,568 (-332%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Covenant house missouri serves young people age 16-24 who are living without homes and/or victims of human trafficking and protect and safeguard all youth with absolute respect and unconditional love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,547,501 | $3,586,677 | ▲ $39,176 |
| Pledges and Grants Receivable | $133,441 | $369,604 | ▲ $236,163 |
| Cash and Non-Interest-Bearing Accounts | $672,017 | $290,791 | ▼ $381,226 |
| Savings and Temporary Cash Investments | $297,791 | $132,565 | ▼ $165,226 |
| Total Assets | $4,677,768 | $4,380,605 | ▼ $297,163 |
| Other Assets Total | $27,018 | $968 | ▼ $26,050 |
| Liabilities | |||
| Other Liabilities | $475,966 | $922,390 | ▲ $446,424 |
| Accounts Payable and Accrued Expenses | $324,185 | $283,328 | ▼ $40,857 |
| Mortgage Notes Payable Secured by Investment Property | $118,745 | $110,828 | ▼ $7,917 |
| Total Liabilities | $918,896 | $1,316,546 | ▲ $397,650 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,740,936 | $2,844,059 | ▼ $896,877 |
| Net Assets With Donor Restrictions | $17,936 | $220,000 | ▲ $202,064 |
| Total Net Assets Fund Balance | $3,758,872 | $3,064,059 | ▼ $694,813 |
| Total Liabilities and Net Assets / Fund Balance | $4,677,768 | $4,380,605 | ▼ $297,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,119,947 | $2,910,943 | $6,030,890 |
| Equipment | $123,562 | $298,419 | $421,981 |
| Other Land Buildings | $329,558 | - | $329,558 |
| Land | $13,610 | - | $13,610 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Yusef Scoggin | CEO, Ch-mo | FT | $118,770 | $3,799 | $122,569 |
| Kellie Roberts | Chief Administrative Officer | FT | $106,240 | $8,730 | $114,970 |
| Name | Title |
|---|---|
| Gerard Hempstead | Board Chair |
| William Bedrossian | President & CEO |
| Irasa Downing | Vice Chair |
| Brady Hare | Director |
| Carmen Francis | Director |
| Chris Langhorne | Director |
| Dr Latonia Collins Smith | Director |
| Jon Nienas | Director |
| Michael Rupinksi | Director |
| Mike Morrison | Director |
| Nick Bowens | Director |
| Rodney Gee | Director |
| Ryan Litteken | Director |
| Taryn Pulliam | Director |
| Terrance Chance | Director |
| Tony Garavaglia | Director |
| Wes Burns | Director |
| Brad Bakker | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $23,950 | Cost |
| Securities Publicly Traded | 3 | $9,252 | Avg. Selling Price |
| Total Noncash Contributions | 3 | $33,202 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,267,753 |
| Other Expenses | $942,908 |
| Grants and Similar Amounts Paid | $309,225 |
| Total Fundraising Expense | $239,377 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,195,392 | $273,373 | $112,947 | $2,581,712 |
| Grants to Domestic Individuals | $309,225 | - | - | $309,225 |
| Depreciation Depletion | $242,616 | $41,059 | $14,930 | $298,605 |
| Payroll Taxes | $220,393 | $33,937 | $13,831 | $268,161 |
| Occupancy | $217,095 | $36,739 | $13,360 | $267,194 |
| Other Employee Benefits | $156,330 | $29,581 | $8,015 | $193,926 |
| Current Officers, Directors, Trustees, and Key Employees | $92,900 | $55,741 | $37,160 | $185,801 |
| Insurance | $50,780 | $8,593 | $3,125 | $62,498 |
| Information Technology | $42,620 | $7,213 | $2,623 | $52,456 |
| Office Expenses | $41,748 | $7,065 | $2,569 | $51,382 |
| Fees for Services Other | $37,268 | $6,307 | $2,293 | $45,868 |
| Pension Plan Contributions | $30,160 | $6,107 | $1,886 | $38,153 |
| Fees for Services Accounting | $28,181 | $4,769 | $1,734 | $34,684 |
| Interest | - | $25,830 | - | $25,830 |
| Conferences and Meetings | $17,851 | $3,021 | $1,099 | $21,971 |
| Other Expenses | $7,249 | $1,223 | $446 | $8,918 |
| Travel | $6,481 | $1,097 | $399 | $7,977 |
| Total Functional Expenses | $3,732,693 | $547,816 | $239,377 | $4,519,886 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,531,441 |
| Expenses per Audited Statements | $4,519,886 |
| Total Expenses per Form 990 | $4,519,886 |
| Expenses Not Reported on Form 990 | $11,555 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,417 |
| Fundraising Gross Income | $4,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| CEO Sleepout | $97,207 | - | $7,643 | - |
| Triva Night | $11,397 | $4,800 | $500 | $4,300 |
| Total Events | $110,995 | $4,800 | $8,417 | $-3,617 |
| Liability | Amount |
|---|---|
| Line of Credit Payable and Accrued Interest Due to Parent | $501,543 |
| Notes Payable and Accrued Interest Due to Parent | $300,000 |
| Asset Retirement Obligation | $116,201 |
| Capital Lease Obligations | $4,646 |
“The sole corporate member of covenant house missouri is its parent organization, covenant house, d/b/a covenant house international (chi).”
“Covenant house missouri's organizing documents have reserved certain rights to its parent organization, covenant house international. Pursuant to the organizing documents, covenant house international (parent) has the right to appoint the executive director, board chair, board members, and other officers of the organization.”
“The following decisions for the governing body are subject to approval by the parent organization, covenant house international (chi) - amendment or repeal of the certificate of incorporation and by-laws, increase or decrease in the number of board of directors, appoint/remove members of the board and the officers, compensation of the executive director, use of chi's name, logo and other of its trademarked nomenclature, and other lawful acts or actions with respect covenant house missouri's business, affairs, management, properties or activities.”
“The 990 for covenant house missouri (chmo) is prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by the parent organization and chmo management, and is ready to be filed with the internal revenue service, it is electronically sent to the board of directors for comments. Any comments are grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”
“The organization requires annual disclosure and affirmation of the conflict of interest policy by all officers, directors and key employees. The disclosure statement requires each officer, director, and key employee to disclose any business or personal interests, direct or indirect, that the person may have in an organization that competes with or does business with covenant house international or any other organization business/ agency affiliated with covenant house international. If a conflict is determined to exist, it must be reported and addressed to the satisfaction of the organization. Any other person having a conflict, and attending said meeting, shall retire from the room in which the board or committee is meeting and shall not participate in the final deliberations or decisions regarding the matter under consideration. Any interested director shall also abstain during such vote. The minutes of the meeting of the board or committee shall reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion or vote and did not vote. A summary of the annual conflicts of interest and copies of the conflicts of interest reports from the directors, executive director, and officers of the organization are also sent to the parent organization, covenant house international. The parent, covenant house international also ensures the annual conflicts of interest reports are accomplished for each affiliate and that the required information is sent to them.”
“The executive director's compensation is determined by the executive committee working in conjunction with the president of covenant house international (parent). Our parent company, covenant house international (chi) hired a consultant to do a salary comparison, create a formula and recommendations for implementing salary structure for the executive directors throughout the covenant house network. The board of covenant house missouri approved the proposed salary changes for our executive director. Any increase in the overall salaries for the organization are reviewed in the budgeting process with the finance committee and presented to the board of directors for final approval. Records of executive committee's compensation decisions are maintained in the covenant house (parent) human resources department record. This process was last undertaken in fiscal year 2024.”
“The governing documents, conflict of interest policy and financial statements are all available for public inspection upon request. The organization's audited financial statements and form 990 are posted on its website.”
“In 34 cities across five countries, covenant house builds bridges to hope for young people facing homelessness and survivors of human trafficking. We meet their immediate needs for food, clothing, protection, and medical care; support them to advance their goals of education and employment; and offer homelessness prevention and aftercare services to reduce the risk of a young person becoming homeless in the first place and the likeliness of recurring homelessness. Covenant house encompasses a robust network of "houses," with best-in-class services and a shared commitment to unconditional love, absolute respect, and relentless support for each young person who comes to our doors. Founded as a drop-in center in new york city in 1972, covenant house now serves tens of thousands of children and youth every year in our residential, outreach, drop-in, prevention, and aftercare programs. Our dedicated staff across the united states, guatemala, honduras, mexico, and canada employ a strength-based, trauma-informed program model that helps young people discover and develop their power to overcome adversity now and into the future. Our north star is to end youth homelessness as we know it today. Young people arrive at covenant house with an array of lived experiences, including foster care, family trauma, substance use, mental health issues, domestic violence, sexual abuse, displacement, and human trafficking. Youth may come to us scarred by anti-lgbtq+ discrimination and violence, or as parents of small children, or pregnant. Our staff meet them where they are, help them stabilize their situation, and accompany them, through our high-quality services, on their journey to wholeness and independence.”
“Write-off of uncollectible pledges -3,138.”
“The process for selecting an independent accountant and establishing a committee that assumes responsibility for oversight of the audit has not changed from prior years.”
“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2021.”
“Special event expenses reported on part viii, line 8b: 8,417.”
“Special event expenses reported on part viii, line 8b: 8,417. Write-off of uncollectible pledges 3,138.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 324185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 283328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COVENANT HOUSE MISSOURI SERVES YOUNG PEOPLE AGE 16-24 WHO ARE LIVING WITHOUT HOMES AND/OR VICTIMS OF HUMAN TRAFFICKING AND PROTECT AND SAFEGUARD ALL YOUTH WITH ABSOLUTE RESPECT AND UNCONDITIONAL LOVE. |
| IRS990/AllOtherContributionsAmt | 0 | 1572044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR LANETTE MADISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145332241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2727 N KINGSHIGHWAY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 672017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185801 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1099 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17851 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21971 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 106195 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3827096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 309225 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4682 |
| IRS990/CYOtherExpensesAmt | 0 | 942908 |
| IRS990/CYOtherRevenueAmt | 0 | -3567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -691675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3267753 |
| IRS990/CYTotalExpensesAmt | 0 | 4519886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 239377 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3828211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14930 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41059 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 242616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 298605 |
| IRS990/Desc | 0 | RESIDENTIAL YOUTH PROGRAMMING:CHMO PROVIDES SAFE SHELTER AND CASE MANAGEMENT TO YOUTH AGES 16-24 WHO ARE RUNAWAY, TRAFFICKED, AND AT-RISK OF OR EXPERIENCING HOMELESSNESS. CURRENTLY, THE ORGANIZATION OPERATES A SHORT-TERM EMERGENCY SHELTER, GENESIS, AND A 2-YEAR TRANSITIONAL LIVING PROGRAM ("TLP"). IN FISCAL 2024, THE GENESIS SHELTER PROVIDED SHORT-TERM CARE AND CASE MANAGEMENT SERVICES TO 101 YOUNG PEOPLE. YOUTH WERE ABLE TO RECEIVE SUPPORT SERVICES AND WORK WITH CASE MANAGERS TO IDENTIFY AND CREATE A PLAN TO WORK TOWARDS MEETING THEIR GOALS. THIRTY-NINE YOUNG PEOPLE RESIDED IN TLP, WHERE THEY WERE ABLE TO ACCESS SUPPORT SERVICES, WORK ON ACHIEVING LONG-TERM GOALS AND STABILITY, AND TRANSITION TO LONG-TERM HOUSING. THE AVERAGE CENSUS IN GENESIS AND TLP IN FISCAL 2024 WAS 85% AND 78%. BETWEEN THE TWO PROGRAMS, 11,959 BED NIGHTS WERE PROVIDED. ALL RESIDENTIAL YOUTH HAVE ACCESS TO COMPREHENSIVE SUPPORT SERVICES SUCH AS MENTAL HEALTH CARE, PHYSICAL HEALTH CARE, AND CAREER DEVELOPMENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2815161 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 23957 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4769 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28181 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34684 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45868 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 75191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8730 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERARD HEMPSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRASA DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD BAKKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK BOWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WES BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRANCE CHANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LATONIA COLLINS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARMEN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY GARAVAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RODNEY GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRADY HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS LANGHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN LITTEKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JON NIENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TARYN PULLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL RUPINKSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM BEDROSSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR YUSEF SCOGGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLIE ROBERTS |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 106240 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 473206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO, CH-MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 106195 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8417 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 289 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1117686 |
| IRS990/GrantAmt | 0 | 265050 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 309225 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 309225 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9541 |
| IRS990/GrossReceiptsAmt | 0 | 3845880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2623 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7213 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42620 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52456 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62498 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25830 |
| IRS990/InterestGrp/TotalAmt | 0 | 25830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4393 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3209362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3547501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3586677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6796039 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9252 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 118745 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110828 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3758872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3064059 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 289 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 289 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3617 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3617 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3740936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2844059 |
| IRS990/NoncashContributionsAmt | 0 | 33202 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13360 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 267194 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51382 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27018 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 968 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3138 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8015 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29581 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 156330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193926 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT COST |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DIRECT OPERATING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1406 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20719 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 835 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 475966 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 922390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT/OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 273373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2195392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2581712 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13831 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 268161 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1886 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6107 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38153 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 133441 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 369604 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR LANETTE MADISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY YOUTH PROGRAMMING:CHMO RECOGNIZES THAT THE NEED FOR SERVICES FAR EXCEEDS THE AVAILABLE SHELTER SPACE IN THE COMMUNITY. TO MEET THIS OVERWHELMING NEED, THE ORGANIZATION PROVIDES SERVICES TO YOUTH IN THE COMMUNITY WHO ARE UNSHELTERED, AT-RISK AND NEED SUPPORT. IN FISCAL 2024, 90 YOUNG PEOPLE IN THE COMMUNITY RECEIVED SERVICES THROUGH THE AFTERCARE AND OUTREACH SERVICES. THE ORGANIZATION ENDEAVORS TO SAFEGUARD ALL YOUTH, ENSURING THEY HAVE ACCESS TO THE COMPREHENSIVE SERVICES THEY NEED. YOUTH IN THE COMMUNITY HAVE ACCESS TO MENTAL HEALTH CARE, PHYSICAL HEALTH CARE, CAREER DEVELOPMENT SERVICES AND CASE MANAGEMENT.IN FISCAL 2024, 206 RESIDENTIAL AND COMMUNITY YOUNG PEOPLE, AGES 16-24, PARTICIPATED IN SUPPORTIVE SERVICES. THIS INCLUDED VISITS TO THE WELLNESS CENTER, WHICH OFFERS MENTAL AND PHYSICAL HEALTHCARE SERVICES, AS WELL AS VISITS WITH A PSYCHIATRIST, AND CAREER SERVICES, WHICH OFFER EDUCATIONAL AND EMPLOYMENT SUPPORT. IN FISCAL 2024, 130 YOUNG PEOPLE ENGAGED WITH CAREER SERVICES, A KEY STEP IN PROVIDING YOUTH WITH THE TOOLS THEY NEED TO LIVE SUSTAINABLE LIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 917532 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 44175 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4293972 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 211259 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3177 |
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