Civic Intelligence

New Madrid Co Human Resources

EIN 43-1850075 • 501(c)3 • New Madrid, MO

Profile

New madrid county human resources council community partnership offers an array of services and activities that benefit the community under the caring communities program which includes: -missouri re-entry process - gathering resources for ex-offenders to lead a productive, positive, law abiding life. -home visitation - program assisting parents with development of their children ages 0-3 and serving at risk parents to reduce stressors and the risk of child abuse and neglect. While partnering with parents as teachers, workshops and home visits are presented to parents that provide information to help prepare their children to enter school. -missouri mentoring partnership - mentoring program for youth age 16-21. Emphasis on education, self sufficiency, parenting, immunizations, and employment. -division of youth services - works with young adults to provide resources to assist youth in becoming self sufficient adults -caring communities - focuses on six core results: parents working, he

420 VirginiaNew Madrid, MO 63869

www.nmcfamilyresourcecenter.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$78,957

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$604,109

Up $45,059 (+8.1%) from 2024

Liabilities

Down

$96,978

Down $32,692 (-25%) from 2024

Net Assets

Up

$507,131

Up $77,751 (+18%) from 2024

Revenue

Down

$1,702,812

Down $548,503 (-24%) from 2024

Expenses

Down

$1,625,061

Down $663,541 (-29%) from 2024

Net Income

Up

$77,751

Up $115,038 (+309%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $134,032Liabilities 2012: $43,845Net Assets 2012: $90,1872012Assets 2013: $125,684Liabilities 2013: $35,678Net Assets 2013: $90,0062013Assets 2014: $132,701Liabilities 2014: $42,140Net Assets 2014: $90,5612014Assets 2015: $124,557Liabilities 2015: $22,690Net Assets 2015: $101,8672015Assets 2016: $147,324Liabilities 2016: $41,961Net Assets 2016: $105,3632016Assets 2017: $169,083Liabilities 2017: $27,752Net Assets 2017: $141,3312017Assets 2018: $124,007Liabilities 2018: $4,798Net Assets 2018: $119,2092018Assets 2019: $189,759Liabilities 2019: $5,608Net Assets 2019: $184,1512019Assets 2020: $246,276Liabilities 2020: $10,454Net Assets 2020: $235,8222020Assets 2021: $350,889Liabilities 2021: $25,521Net Assets 2021: $325,3682021Assets 2022: $427,003Liabilities 2022: $79,466Net Assets 2022: $347,5372022Assets 2023: $511,570Liabilities 2023: $44,903Net Assets 2023: $466,6672023Assets 2024: $559,050Liabilities 2024: $129,670Net Assets 2024: $429,3802024Assets 2025: $604,109Liabilities 2025: $96,978Net Assets 2025: $507,1312025

Highlighted filing

2025

Assets$604,109
Liabilities$96,978
Net Assets$507,131

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $623,058Expenses 2012: $587,375Net Income 2012: $35,6832012Revenue 2013: $569,241Expenses 2013: $569,422Net Income 2013: -$1812013Revenue 2014: $657,246Expenses 2014: $656,691Net Income 2014: $5552014Revenue 2015: $566,389Expenses 2015: $556,589Net Income 2015: $9,8002015Revenue 2016: $647,344Expenses 2016: $643,848Net Income 2016: $3,4962016Revenue 2017: $669,684Expenses 2017: $633,716Net Income 2017: $35,9682017Revenue 2018: $516,568Expenses 2018: $538,690Net Income 2018: -$22,1222018Revenue 2019: $685,537Expenses 2019: $620,595Net Income 2019: $64,9422019Revenue 2020: $918,033Expenses 2020: $866,362Net Income 2020: $51,6712020Revenue 2021: $1,242,333Expenses 2021: $1,152,787Net Income 2021: $89,5462021Revenue 2022: $1,573,894Expenses 2022: $1,551,725Net Income 2022: $22,1692022Revenue 2023: $2,383,954Expenses 2023: $2,264,824Net Income 2023: $119,1302023Revenue 2024: $2,251,315Expenses 2024: $2,288,602Net Income 2024: -$37,2872024Revenue 2025: $1,702,812Expenses 2025: $1,625,061Net Income 2025: $77,7512025

Highlighted filing

2025

Revenue$1,702,812
Expenses$1,625,061
Net Income$77,751

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$1.70$1.63$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$2.25$2.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$2.38$2.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$1.57$1.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$1.24$1.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.92$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.69$0.62$0.06
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.52$0.54$0.02
2017Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.67$0.63$0.04
2016Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.65$0.64$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.57$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.66$0.66$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.57$0.57$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.62$0.59$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,702,812
Mission and Program Overview

Mission

New madrid county human resources council community partnership offers an array of services and activities that benefit the community under the caring communities program which includes: -missouri re-entry process - gathering resources for ex-offenders to lead a productive, positive, law abiding life. -home visitation - program assisting parents with development of their children ages 0-3 and serving at risk parents to reduce stressors and the risk of child abuse and neglect. While partnering with parents as teachers, workshops and home visits are presented to parents that provide information to help prepare their children to enter school. -missouri mentoring partnership - mentoring program for youth age 16-21. Emphasis on education, self sufficiency, parenting, immunizations, and employment. -division of youth services - works with young adults to provide resources to assist youth in becoming self sufficient adults -caring communities - focuses on six core results: parents working, he

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,473$437,127▲ $152,654
Land, Buildings, and Equipment, Net$142,340$112,355▼ $29,985
Accounts Receivable$127,813$50,873▼ $76,940
Prepaid Expenses and Deferred Charges$4,424$3,754▼ $670
Total Assets$559,050$604,109▲ $45,059
Liabilities
Accounts Payable and Accrued Expenses$88,097$71,215▼ $16,882
Other Liabilities$41,573$25,763▼ $15,810
Total Liabilities$129,670$96,978▼ $32,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,380$507,131▲ $77,751
Total Net Assets Fund Balance$429,380$507,131▲ $77,751
Total Liabilities and Net Assets / Fund Balance$559,050$604,109▲ $45,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,761$38,710$99,471
Equipment$19,528$55,862$75,390
Other Land Buildings$25,066$24,471$49,537
Land$7,000-$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya VannasdallExec DirectorFT$75,537$3,420$78,957

Board Members and Trustees

NameTitle
Jerry LathumChair
Scott LawrenceVice Chair
Christy JonesBoard Member
Joey HiggersonBoard Member
Larones BellBoard Member
Sarah EzellBoard Member
Sarah HiggersonBoard Member
Theresa GlastetterBoard Member
Glendell HamiltonBoard Memebe
Donnie BrownNon-voting M
Jason BeanNon-voting M
Kathryn WilsonNon-voting M
Christi PipkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,688
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,124
All Other Contributions
$493,977
Change in Net Assets
$77,751

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 AmountValuation Method
Clothing and Household Goods-$284,388Thrift Store Value
Food Inventory2$153,444Market Value
Other Non Cash Contri Table1$43,257-
Drugs and Medical Supplies1$11,772-
Total Noncash Contributions4$492,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,812
Revenue Not Reported on Form 990
$29,870
Total Revenue per Audited Statements
$1,732,682
Total Revenue per Form 990
$1,702,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,486
Grants and Similar Amounts Paid$492,861
Other Expenses$480,714
Total Fundraising Expense$3,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,390$52,057-$514,447
Grants to Domestic Individuals$492,861--$492,861
All Other Expenses$70,667$9,841$3,392$83,900
Current Officers, Directors, Trustees, and Key Employees$15,874$63,084-$78,958
Payroll Taxes$35,904$7,657-$43,561
Other Expenses$42,149-$28$42,149
Occupancy$13,772$6,261-$20,033
Depreciation Depletion$10,277$4,671-$14,948
Other Employee Benefits$11,968$2,552-$14,520
Fees for Services Accounting$8,800--$8,800
Advertising$8,040--$8,040
Insurance$4,881$2,217-$7,098
Fees for Services Management$2,703--$2,703
Total Functional Expenses$1,473,301$148,340$3,420$1,625,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,654,931
Expenses per Audited Statements$1,625,061
Total Expenses per Form 990$1,625,061
Expenses Not Reported on Form 990$29,870
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$25,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

Executive director reviews form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Through distribution at community resource meeting and in annual community report. Also upon request documents available for review at office.

Filing and Contact Details

Filer

Filer Name
New Madrid Co Human Resources
EIN
43-1850075
Phone
5737482778
Address
420 VIRGINIA, NEW MADRID, MO 63869

Signing Officer

Name
Tonya Vannasdall
Title
Exec Director
Phone
5737482778
Signed
2025-10-23

Organization Details

Principal Officer
Christi Pipkin
Formed
2001
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
60

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

New madrid county human resources council community partnership offers an array of services and activities that benefit the community under the caring communities program which includes: -missouri re-entry process - gathering resources for ex-offenders to lead a productive, positive, law abiding life. -home visitation - program assisting parents with development of their children ages 0-3 and serving at risk parents to reduce stressors and the risk of child abuse and neglect. While partnering with parents as teachers, workshops and home visits are presented to parents that provide information to help prepare their children to enter school. -missouri mentoring partnership - mentoring program for youth age 16-21. Emphasis on education, self sufficiency, parenting, immunizations, and employment. -division of youth services - works with young adults to provide resources to assist youth in becoming self sufficient adults -caring communities - focuses on six core results: parents working, healthy children and families, families safe in their neighborhoods and communities, children prepared to enter school, children and youth succeeding in school, and youth ready to enter productive adulthood. -long term recovery - disaster preparedness/relief program for new madrid county residents. In times of disaster the team activates and seeks to provide resources and monies to help affected communities and their residents back to a sense of normalcy. -family resource center - assists the community with barriers to self sufficiency which includes housing, food, education, health, youth development, nutrition, employment/job search assistance, clothing, after school tutoring, community services, and houses all services under the umbrella of council. -missouri foundation for health - the project is designed to increase the number of parents and caregivers embracing healthy habits during pregnancy and the first year of infancy, along with providing safe sleep surfaces for babies under the age of 1 year. The project also educates the whole community on infant mortality risk factors and issues. -court appointed special advocates for children - advocates undergo specialized training so they can speak up for abused and neglected children in the foster care system. He/she will advocate for the child's best interests with the team and make recommendations to the court. -department of public safety - to deter criminal behavior in an environment of high crime and deteriorating infrastructure. -community health workers initiative - identifies underserved populations and match them with chw's to assist with education, surveillance, referrals, and resources in an effort to mitigate covid 19 and risk factors for severe disease.

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

Other programs include: caring community partnership, missouri foundation for health, division of youth services, home visitation,drug free communities coalition, southeast diaper bank, parentlink kinship preschool development, court appointed special advocates for childern, community health workers initiative, safe assistance for housing relief, and youth future.

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