Civic Intelligence

New Madrid Co Human Resources Council Community Partnership

990 • Fiscal year 2020 • EIN 43-1850075

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 12, 2020

420 VirginiaNew Madrid, MO 63869

(573) 748-2778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,461

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$246,276

Up $56,517 (+30%) from 2019

Net Assets

Up

$235,822

Up $51,671 (+28%) from 2019

Liabilities

Up

$10,454

Up $4,846 (+86%) from 2019

Revenue

Up

$918,033

Up $232,496 (+34%) from 2019

Expenses

Up

$866,362

Up $245,767 (+40%) from 2019

Net Income

Down

$51,671

Down $13,271 (-20%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$246,276
Liabilities$10,454
Net Assets$235,822

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$918,033
Expenses$866,362
Net Income$51,671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$928,049
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$40,092$134,461▲ $94,369
Land, Buildings, and Equipment, Net$82,672$84,104▲ $1,432
Accounts Receivable$66,995$27,711▼ $39,284
Total Assets$189,759$246,276▲ $56,517
Liabilities
Accounts Payable and Accrued Expenses$5,608$10,454▲ $4,846
Total Liabilities$5,608$10,454▲ $4,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,341$233,819▲ $51,478
Net Assets With Donor Restrictions$1,810$2,003▲ $193
Total Net Assets Fund Balance$184,151$235,822▲ $51,671
Total Liabilities and Net Assets / Fund Balance$189,759$246,276▲ $56,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,451$22,820$93,271
Equipment$6,653$25,189$31,842
Land$7,000-$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tonya VannasdallExec DirectorFT$55,461$55,461

Board Members and Trustees

NameTitle
Jerry LathumChairperson
Scott SchlosserVice Chair P
Christy HaneyBoard Member
Christy JonesBoard Member
Dave McclartyBoard Member
Dwayne WhitwothBoard Member
Glendell HamiltonBoard Member
Jeff PolkBoard Member
Samantha AndersonBoard Member
Theresa GlastetterBoard Member
Christi PipkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$859,003
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$58,931
All Other Contributions
$160,157
Change in Net Assets
$51,671

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-$109,707Thrift Sore Value
Food Inventory1$45,905Market Values
Total Noncash Contributions1$155,612-

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,033
Revenue Not Reported on Form 990
$9,161
Total Revenue per Audited Statements
$927,194
Total Revenue per Form 990
$918,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,495
Other Expenses$313,096
Grants and Similar Amounts Paid$151,771
Total Fundraising Expense$2,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,655$14,916-$311,571
Grants to Domestic Individuals$151,771--$151,771
Current Officers, Directors, Trustees, and Key Employees$11,092$44,369-$55,461
All Other Expenses$43,332-$917$44,249
Payroll Taxes$21,619$4,227-$25,846
Other Expenses$19,985-$600$19,985
Occupancy$11,514--$11,514
Other Employee Benefits$7,208$1,409-$8,617
Fees for Services Accounting$6,550--$6,550
Advertising$5,343--$5,343
Depreciation Depletion$2,831--$2,831
Total Functional Expenses$799,336$64,921$2,105$866,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$875,523
Expenses per Audited Statements$866,362
Total Expenses per Form 990$866,362
Expenses Not Reported on Form 990$9,161
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
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
2020-10-12

Organization Details

Principal Officer
Christi Pipkin
Formed
2001
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
56

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.

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

Other programs include: missouri mentoring partnership, missouri foundation for health, division of youth services, long term recovery, home visitation.

Form 990, Part XI, Line 9

Rental expenses 9,161 rental expenses -9,161

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

RENTAL EXPENSES 9,161

Schedule D, Page 4, Part XII, Line 2D

RENTAL EXPENSES 9,161

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW 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
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4316
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IRS990/OccupancyGrp/TotalAmt011514
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08617
IRS990/OtherExpensesGrp/Desc0YOUTH TRAINING & SUPPORT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt0588
IRS990/OtherExpensesGrp/FundraisingAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt0156186
IRS990/OtherExpensesGrp/ProgramServicesAmt135180
IRS990/OtherExpensesGrp/ProgramServicesAmt230070
IRS990/OtherExpensesGrp/ProgramServicesAmt319985
IRS990/OtherExpensesGrp/TotalAmt0156186
IRS990/OtherExpensesGrp/TotalAmt135768
IRS990/OtherExpensesGrp/TotalAmt230670
IRS990/OtherExpensesGrp/TotalAmt319985
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1T-SHIRT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0638
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1638
IRS990/OtherRevenueTotalAmt063247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311571
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04227
IRS990/PayrollTaxesGrp/ProgramServicesAmt021619
IRS990/PayrollTaxesGrp/TotalAmt025846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTI PIPKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY RESOURCE CENTER THE 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 THE COUNCIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187092
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0114735
IRS990/ProgSrvcAccomActy3Grp/Desc0CARING 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125429
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026446
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: MISSOURI MENTORING PARTNERSHIP, MISSOURI FOUNDATION FOR HEALTH, DIVISION OF YOUTH SERVICES, LONG TERM RECOVERY, HOME VISITATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0241186
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104943
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0208334
IRS990/PYOtherRevenueAmt041932
IRS990/PYRevenuesLessExpensesAmt064942
IRS990/PYSalariesCompEmpBnftPaidAmt0307318
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IRS990/PYTotalRevenueAmt0685537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051671
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4316
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03280103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt03280103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03280103
IRS990ScheduleA/TotalSupportAmt03309413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04255
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/BookValueAmt070451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093271
IRS990ScheduleD/EquipmentGrp/BookValueAmt06653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031842
IRS990ScheduleD/ExpensesNotReportedAmt09161
IRS990ScheduleD/ExpensesSubtotalAmt0866362
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherExpensesIncludedAmt09161
IRS990ScheduleD/OtherRevenueAmt09161
IRS990ScheduleD/RevenueNotReportedAmt09161
IRS990ScheduleD/RevenueSubtotalAmt0918033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 9,161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 9,161
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084104
IRS990ScheduleD/TotalExpensesPerForm990Amt0866362
IRS990ScheduleD/TotalRevenuePerForm990Amt0918033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0927194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875523
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOUTHERN MO WORKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CARING COMMUNITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FAMILY RESOURCE CENTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01002
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt126446
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2114735
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt39588
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSEHOLD, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HOUSEHOLD, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HOUSEHOLD, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3HOUSEHOLD, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12408
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28667
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF RECIPIENTS IN OTHER PROGRAMS IS INCLUDED IN FAMILY RESOURCE CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0109707
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUES
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt045905
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF FOOD DRIVES HELD.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS INCLUDE: MISSOURI MENTORING PARTNERSHIP, MISSOURI FOUNDATION FOR HEALTH, DIVISION OF YOUTH SERVICES, LONG TERM RECOVERY, HOME VISITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH DISTRIBUTION AT COMMUNITY RESOURCE MEETING AND IN ANNUAL COMMUNITY REPORT. ALSO UPON REQUEST DOCUMENTS AVAILABLE FOR REVIEW AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 9,161 RENTAL EXPENSES -9,161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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