Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,633,629
Up $369,596 (+29%) from 2018
Net Assets
Up$1,542,680
Up $357,289 (+30%) from 2018
Liabilities
Up$90,949
Up $12,307 (+16%) from 2018
Revenue
Up$1,808,087
Up $445,234 (+33%) from 2018
Expenses
Up$1,450,798
Up $320,087 (+28%) from 2018
Net Income
Up$357,289
Up $125,147 (+54%) from 2018
See Supplemental Statement
Provide safe and supportive housing for women in recovery and their families that promotes sobriety, recovery, parenting, effective household management, and healthy community relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $50,249 | $555,001 | ▲ $504,752 |
| Cash and Non-Interest-Bearing Accounts | $649,160 | $458,179 | ▼ $190,981 |
| Land, Buildings, and Equipment, Net | $435,723 | $423,469 | ▼ $12,254 |
| Pledges and Grants Receivable | $72,814 | $116,371 | ▲ $43,557 |
| Accounts Receivable | $43,779 | $67,915 | ▲ $24,136 |
| Prepaid Expenses and Deferred Charges | $12,308 | $12,694 | ▲ $386 |
| Total Assets | $1,264,033 | $1,633,629 | ▲ $369,596 |
| Liabilities | |||
| Deferred Revenue | $31,385 | $57,440 | ▲ $26,055 |
| Accounts Payable and Accrued Expenses | $47,257 | $33,509 | ▼ $13,748 |
| Total Liabilities | $78,642 | $90,949 | ▲ $12,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $989,703 | $1,229,723 | ▲ $240,020 |
| Net Assets With Donor Restrictions | $195,688 | $312,957 | ▲ $117,269 |
| Total Net Assets Fund Balance | $1,185,391 | $1,542,680 | ▲ $357,289 |
| Total Liabilities and Net Assets / Fund Balance | $1,264,033 | $1,633,629 | ▲ $369,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $361,623 | $41,769 | $403,392 |
| Equipment | $31,823 | $71,521 | $103,344 |
| Other Land Buildings | $25,296 | $25,522 | $50,818 |
| Leasehold Improvements | $1,127 | $3,803 | $4,930 |
| Land | $3,600 | - | $3,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Davis | Executive Director to 10/31/19 | FT | $76,482 | $1,137 | $77,619 |
| Irma Robinson | Acting Executive Director Start 10/1/19 | FT | $62,291 | $899 | $63,190 |
| Name | Title |
|---|---|
| Elizabeth Glynn | Board Chair |
| Dawn Harp | Vice President through 6/2019 |
| Anthony Johnson | Board Member |
| Brooke Barrier | Board member |
| Jaimie Gray | Board Member |
| Janie Gaunce | Board Member |
| Jeff Ganaden | Board Member |
| Jorge Santizo | Board Member |
| Liz Tobin | Board Member |
| Mollee Flores | Board Member |
| Oneta Templeton | Board Member |
| Preston Washington | Board Member |
| Sara Beth Burton | Board member |
| Shawna Drake | Board Member |
| Becky Pellham | Board Member through 5/2019 |
| Janet Hargarten | Board Member through 6/2019 |
| Lori Glenski | Secretary through 9/2019 |
| Brooke Runnion | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $86,186 | Thrift Store Fair Market Value (FMV) |
| Other Non Cash Contri Table | 88 | $2,200 | Retail cost |
| Other Non Cash Contri Table | 1 | $1,091 | Retail cost |
| Other Non Cash Contri Table | 1 | $432 | Retail cost |
| Total Noncash Contributions | 90 | $89,909 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $594,980 |
| Grants and Similar Amounts Paid | $559,596 |
| Other Expenses | $296,222 |
| Total Fundraising Expense | $131,321 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $559,596 | - | - | $559,596 |
| Other Salaries and Wages | $289,376 | $42,556 | $74,665 | $406,597 |
| Current Officers, Directors, Trustees, and Key Employees | $103,676 | $24,775 | $12,358 | $140,809 |
| Other Expenses | $83,155 | $0 | $0 | $83,155 |
| Payroll Taxes | $31,755 | $5,347 | $7,155 | $44,257 |
| Depreciation Depletion | $34,101 | $708 | $985 | $35,794 |
| Occupancy | $27,121 | $4,239 | $3,675 | $35,035 |
| Fees for Services Other | $11,198 | $19,308 | $945 | $31,451 |
| Fees for Services Accounting | $0 | $29,875 | $0 | $29,875 |
| Office Expenses | $8,677 | $5,054 | $11,871 | $25,602 |
| Insurance | $13,818 | $3,880 | $6,414 | $24,112 |
| All Other Expenses | $1,070 | $3,397 | $8,270 | $12,737 |
| Conferences and Meetings | $8,037 | $1,180 | $210 | $9,427 |
| Travel | $1,341 | $64 | $3,510 | $4,915 |
| Pension Plan Contributions | $2,148 | $440 | $729 | $3,317 |
| Information Technology | $2,345 | $390 | $334 | $3,069 |
| Advertising | $0 | $850 | $200 | $1,050 |
| Total Functional Expenses | $1,177,414 | $142,063 | $131,321 | $1,450,798 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,549,533 |
| Expenses per Audited Statements | $1,450,798 |
| Total Expenses per Form 990 | $1,450,798 |
| Expenses Not Reported on Form 990 | $98,735 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,204 |
| Fundraising Direct Expenses | $21,125 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner/Auction | $119,280 | $12,500 | - | $12,500 |
| Volleyball Tournament | $14,669 | $7,488 | - | $7,488 |
| Total Events | $141,217 | $26,204 | $21,125 | $5,079 |
“The Finance Committee met to discuss the draft of the Form 990 and recommended approval for filing the Form 990 to the Board. A copy of the Form 990 was provided to board members prior to filing for review. Questions were directed to the contract CPA. The Board voted to approve the Form 990 for filing.”
“The Executive Director maintains information on potential conflicts of interest with members of the board and key employees and updates this information throughout the year. If questions related to a potential conflict arise, a discussion is held at the next board meeting before any decisions are made or related activity begins.”
“Members of the Executive Committee evaluate and discuss compensation of the Executive Director (ED). Comparisons are made to similar staff positions at similar not-for-profit organizations using Form 990s and a local salary and benefits study for area nonprofits. Information is documented in personnel files.”
“The Executive Director reviews and approves compensation for other key employees based on salary information for similar staff positions at similar local not-for-profit organizations using a local salary and benefits study for area nonprofits. Decisions are documented in personnel files.”
“The organization's annual Form 990 is available at https://www.guidestar.org. The organization's governing documents and conflict of interest policy are provided to funders upon request, and to others upon request as approved by the ED.”
“Cost of direct benefits to donors deducted from income for Form 990,reported as expense on audit.”
“Cost of direct benefits to donors deducted from income for Form 990,reported as expense on audit.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide safe and supportive housing for women in recovery and their families that promotes sobriety, recovery, parenting, effective household management, and healthy community relationships. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1050 |
| IRS990/AllOtherContributionsAmt | 0 | 903018 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8270 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12737 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Shanda Moon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162318782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2735 Troost Suite A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kansas City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 649160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 458179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140809 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 210 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8037 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9427 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 115013 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1744521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 559596 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4753 |
| IRS990/CYOtherExpensesAmt | 0 | 296222 |
| IRS990/CYOtherRevenueAmt | 0 | 5079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 357289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 594980 |
| IRS990/CYTotalExpensesAmt | 0 | 1450798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131321 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1808087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31385 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 985 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35794 |
| IRS990/Desc | 0 | Supportive Housing - Provided fully furnished apartments and related supportive services to 49 women in recovery from drug and alcohol addiction and to 72 of their children for an average of 20 months. Families can stay at Amethyst Place as long as needed to prepare for independent living and to achieve personal goals. 82% of clients remained alcohol and drug free. 80% of clients who moved out in 2019 graduated successfully by maintaining sobriety for at least one year and transitioning successfully to independent housing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 195688 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 312957 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 870905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 34720 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29875 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29875 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 945 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19308 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31451 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kim Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Irma Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brooke Barrier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sara Beth Burton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shawna Drake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mollee Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Ganaden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Janie Gaunce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jaimie Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Janet Hargarten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Anthony Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Becky Pellham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jorge Santizo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Oneta Templeton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Liz Tobin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Preston Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Elizabeth Glynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dawn Harp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lori Glenski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Brooke Runnion |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62291 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director to 10/31/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Acting Executive Director Start 10/1/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member through 6/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member through 5/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President through 6/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary through 9/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 115013 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21125 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26204 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 691770 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 559596 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 559596 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1829212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 334 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3069 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6414 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4753 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 435723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 423469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 566084 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide safe and supportive housing for women in recovery and their families that promotes sobriety, recovery, parenting, effective household management, and healthy community relationships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1185391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1542680 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5079 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5079 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 989703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1229723 |
| IRS990/NoncashContributionsAmt | 0 | 89909 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3675 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4239 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35035 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83155 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 289376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 406597 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7155 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44257 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 729 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2148 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3317 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72814 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 116371 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12308 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12694 |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth Glynn |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant Program Rent |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53734 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Family Empowerment programs - program services include case management services for each resident family, family reunification support, life skills training, tutoring for moms and children, GED preparation and testing, college educational assistance, financial counseling, a mentoring program, a jobs program, a food and hygiene pantry, a clothing closet, access to mobile medical and dental services and graduate aftercare programming. Programming focuses on solving personal and family issues to help build long-term economic self-sufficiency and employment outcomes. 100 mentors meet twice a month with 50 moms for a meal and mentoring activities. As part of the program, 37 clients were employed with 18 local employers with on-the-job training. 24 clients were in college and 5 clients were pursing their GED. 25 graduates were provided access to these supportive services after transitioning to independent living. Over $80,000 in assistance was provided to clients including pantry and household items, furniture, medical and dental assistance, educational assistance, transportation and utility assistance. 94% of children who were in out-of-home placement when their mom entered Amethyst Place were reunified with their family. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196918 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Therapeutic Support Services - on-site therapeutic services were provided to 31 moms and their children by the Clinical Team (Director of Clinical Services, Family Care Manager, Family Support Therapist, Child Therapist, Recovery Support Specialist and MSW/BSW interns). The Clinical Team works with each family to develop an individualized treatment plan and Treatment Team meetings are held with the clients and the Clinical Team throughout the year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 109591 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1327038 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 415031 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 208942 |
| IRS990/PYOtherRevenueAmt | 0 | 2941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 506738 |
| IRS990/PYTotalExpensesAmt | 0 | 1130711 |
| IRS990/PYTotalRevenueAmt | 0 | 1362853 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 357289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 53734 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 555001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1744521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1327038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1013912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 979789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1053460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6118720 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.