Civic Intelligence

New Madrid Co Human Resources Council Community Partnership

990 • Fiscal year 2024 • EIN 43-1850075

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 07, 2024

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

54th percentile

$72,388

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$559,050

Up $47,480 (+9.3%) from 2023

Net Assets

Down

$429,380

Down $37,287 (-8.0%) from 2023

Liabilities

Up

$129,670

Up $84,767 (+189%) from 2023

Revenue

Down

$2,251,315

Down $132,639 (-5.6%) from 2023

Expenses

Up

$2,288,602

Up $23,778 (+1.0%) from 2023

Net Income

Down

-$37,287

Down $156,417 (-131%) from 2023

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

2024

Assets$559,050
Liabilities$129,670
Net Assets$429,380

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

2024

Revenue$2,251,315
Expenses$2,288,602
Net Income-$37,287
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 7, 2024
Return Version
2023v6.0
Gross Receipts
$2,251,315
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$250,985$284,473▲ $33,488
Land, Buildings, and Equipment, Net$106,454$142,340▲ $35,886
Accounts Receivable$149,457$127,813▼ $21,644
Prepaid Expenses and Deferred Charges$4,674$4,424▼ $250
Total Assets$511,570$559,050▲ $47,480
Liabilities
Accounts Payable and Accrued Expenses$44,903$88,097▲ $43,194
Other Liabilities-$41,573-
Total Liabilities$44,903$129,670▲ $84,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,667$429,380▼ $37,287
Total Net Assets Fund Balance$466,667$429,380▼ $37,287
Total Liabilities and Net Assets / Fund Balance$511,570$559,050▲ $47,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,077$35,394$99,471
Equipment$30,124$44,231$74,355
Other Land Buildings$41,139$8,398$49,537
Land$7,000-$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tonya VannasdallExec DirectorFT$72,388$72,388

Board Members and Trustees

NameTitle
Jerry LathumChair
Scott LawrenceVice Chair
Christy JonesBoard Member
Joey HiggersonBoard Member
Larones BellBoard Member
Marie WarrenBoard 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
$2,204,887
Program Service Revenue
$0
Investment Income
$760
Other Revenue
$45,668
All Other Contributions
$929,204
Change in Net Assets
$-37,287

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-$777,561Thrift Store Value
Other Non Cash Contri Table6$135,370-
Food Inventory1$4,192Market Value
Total Noncash Contributions7$917,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,315
Revenue Not Reported on Form 990
$8,365
Total Revenue per Audited Statements
$2,259,680
Total Revenue per Form 990
$2,251,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$917,123
Salaries, Compensation, and Employee Benefits$711,775
Other Expenses$659,704
Total Fundraising Expense$4,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$917,123--$917,123
Other Salaries and Wages$529,212$46,662-$575,874
All Other Expenses$124,346$4,361$1,259$129,966
Other Expenses$86,268-$3,034$86,268
Current Officers, Directors, Trustees, and Key Employees$14,478$57,910-$72,388
Payroll Taxes$41,192$6,443-$47,635
Occupancy$14,465$6,575-$21,040
Other Employee Benefits$13,731$2,147-$15,878
Depreciation Depletion$10,046$4,565-$14,611
Fees for Services Accounting$11,000--$11,000
Advertising$8,396--$8,396
Insurance$5,574$2,535-$8,109
Fees for Services Management$2,910--$2,910
Total Functional Expenses$2,153,111$131,198$4,293$2,288,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,296,967
Expenses per Audited Statements$2,288,602
Total Expenses per Form 990$2,288,602
Expenses Not Reported on Form 990$8,365
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$41,573
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
2024-01-07

Organization Details

Principal Officer
Christi Pipkin
Formed
2001
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
1,030

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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0900466
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0872829
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME VISITATION SUPPORT TO FAMILIES TO HELP LINK THEM TO ADDITIONAL RESOURCES IN THE COMMUNITY, TO HELP BUILD THEIR KNOWLEDGE AND SKILL BASE IN REGARD TO PARENTING, AND TO MODEL APPROPRIATE PARENTING SKILLS. THESE SERVICES ARE OFFERED TO PRENATAL FAMILIES AND THOSE WITH CHILDREN UNDER THE AGE OF 3.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274004
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SKILL-UP SOUTHERN MO WORK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOME VISITATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER PROGRAMS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HOUSEHOLD, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3HOUSEHOLD, FOOD
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11537
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Document Assets

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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