Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2023 • EIN 43-1934077
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$196,163
Up $108,057 (+123%) from 2022
Net Assets
Up$193,095
Up $108,555 (+128%) from 2022
Liabilities
Down$3,068
Down $498 (-14%) from 2022
Revenue
Up$666,338
Up $262,502 (+65%) from 2022
Expenses
Up$557,783
Up $169,463 (+44%) from 2022
Net Income
Up$108,555
Up $93,039 (+600%) from 2022
Midcity excellence transitions at-risk youth into adulthood for academic success, emotional stability, and to discover purpose and value through christian-based principles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,380 | $139,305 | ▲ $113,925 |
| Pledges and Grants Receivable | $53,416 | $29,993 | ▼ $23,423 |
| Land, Buildings, and Equipment, Net | $9,310 | $23,236 | ▲ $13,926 |
| Prepaid Expenses and Deferred Charges | - | $3,629 | - |
| Total Assets | $88,106 | $196,163 | ▲ $108,057 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,566 | $3,068 | ▼ $498 |
| Total Liabilities | $3,566 | $3,068 | ▼ $498 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $90,000 | $189,418 | ▲ $99,418 |
| Net Assets Without Donor Restrictions | $-5,460 | $3,677 | ▲ $9,137 |
| Total Net Assets Fund Balance | $84,540 | $193,095 | ▲ $108,555 |
| Total Liabilities and Net Assets / Fund Balance | $88,106 | $196,163 | ▲ $108,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,236 | $26,396 | $49,632 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Warren | President/CEO | FT | $62,500 | $10,800 | $73,300 |
| Robert Warren | Director/pastor | - | $13,500 | - | $13,500 |
| Name | Title |
|---|---|
| Mary Mcdonald | Chair |
| Cory Grayson | Director |
| Diane Hook | Director |
| Latonya Williams | Director |
| Steven Thaler | Director |
| Julie Cluck | Assistant Secretary |
| Beth Bachman | Secretary |
| Karen Bechtold | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $340,823 |
| Other Expenses | $216,960 |
| Total Fundraising Expense | $43,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,097 | $26,795 | $22,543 | $225,435 |
| Current Officers, Directors, Trustees, and Key Employees | $64,050 | $9,746 | $8,200 | $81,996 |
| Occupancy | $30,228 | $7,893 | $5,257 | $43,378 |
| Payroll Taxes | $18,255 | $2,778 | $2,337 | $23,370 |
| Fees for Services Other | $20,146 | $1,978 | - | $22,124 |
| Fees for Services Accounting | - | $18,036 | - | $18,036 |
| Office Expenses | $6,908 | $3,877 | $884 | $11,669 |
| Travel | $5,547 | $5,758 | - | $11,305 |
| Other Employee Benefits | $7,828 | $1,192 | $1,002 | $10,022 |
| Insurance | $1,687 | $3,380 | - | $5,067 |
| Depreciation Depletion | $3,026 | $1,009 | - | $4,035 |
| Other Expenses | $3,873 | $12,767 | - | $3,873 |
| Conferences and Meetings | $1,558 | $1,558 | - | $3,116 |
| Advertising | - | - | $2,984 | $2,984 |
| All Other Expenses | $882 | $169 | $294 | $1,345 |
| Total Functional Expenses | $413,625 | $100,657 | $43,501 | $557,783 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $605,783 |
| Expenses per Audited Statements | $557,783 |
| Total Expenses per Form 990 | $557,783 |
| Expenses Not Reported on Form 990 | $48,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“FOUNDERS ARE MARRIED.”
“There are no committees that have authority to act on behalf of the board.”
“The completed form 990 is reviewed by the board.”
“The policy covers all that may have conflict. Self-disclosure and written in minutes if someone abstains from a vote. Conflicts reviewed as needed in board meetings and with each motion. Any person with conflict abstains from a vote. Documented in board minutes.”
“AVAILABLE UPON REQUEST.”
“Although it is exempt from federal and state income taxes on its principal operations, the organization is subject to federal income taxes on the net income from certain operations that generate unrelated business income. No such unrelated business income tax was incurred during 2023 or 2022. In addition, management believes the organization has no material uncertain tax position at june 30, 2023 or 2022, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MIDCITY EXCELLENCE TRANSITIONS AT-RISK YOUTH INTO ADULTHOOD FOR ACADEMIC SUCCESS, EMOTIONAL STABILITY, AND TO DISCOVER PURPOSE AND VALUE THROUGH CHRISTIAN-BASED PRINCIPLES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2984 |
| IRS990/AllOtherContributionsAmt | 0 | 314509 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 294 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 882 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY WARREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162944727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1802 UNION ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1558 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 666338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 216960 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 340823 |
| IRS990/CYTotalExpensesAmt | 0 | 557783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43501 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 666338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4035 |
| IRS990/Desc | 0 | MCE HAS TARGETED THE 54-BLOCK MIDTOWN NEIGHBORHOOD TOREACH THE NEEDIEST FAMILIES THAT LACK TRANSPORTATION, JOBS, POSITIVE FATHER FIGURES AND AN ADEQUATE EDUCATION TO OBTAIN A LIVABLE WAGE. OVER 1700 YOUTHS AND ADULTS HAVE BEEN SERVED SINCE THEN. THE MCE VISION IS TOENGAGE, ENRICH, EDUCATE & EMPOWER UNDERREPRESENTED MINORITY FAMILIES BY ENHANCING RACE RELATIONS THROUGH THE CREATION OF CHRISTIAN-BASED,CULTURALLY-SENSITIVE INITIATIVES.LAST YEAR, PARTICIPANTS WERE ENGAGED IN THESE PROGRAMS 3 DAYS PERWEEK:- COUNSELING (CREATIVE ARTS THERAPY- CHOIR, ST. JOE STIXX, DANCE; VIRTUAL VIDEO THERAPY; GRIEF/TRAUMA SUPPORT GROUPS AND 1:1 SESSIONS WITH LICENSE THERAPISTS)- AFTER SCHOOL ENRICHMENT (SOCIALIZATION, CONFLICT RESOLUTION, S.T.E.A.M. TUTORING)- COMMUNITY ENGAGEMENT SEMINARS/EVENTS(MARTIN LUTHER KING SOLUTIONSSUMMIT" FOR RACIAL RECONCILIATION, PRAISE DANCE FEST OF ST. JOSEPH, COMMUNITY/FAMILY NIGHTS, MENTAL HEALTH 1ST AID USA SUICIDE PREVENTION) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 189418 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 413625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18036 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22124 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 10800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE CLUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN BECHTOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORY GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LATONYA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN THALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 13500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 62500 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/PASTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 351829 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 666338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5067 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49632 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MIDCITY EXCELLENCE TRANSITIONS AT-RISK YOUTH INTO ADULTHOOD FOR ACADEMIC SUCCESS, EMOTIONAL STABILITY, AND TO DISCOVER PURPOSE AND VALUE THROUGH CHRISTIAN-BASED PRINCIPLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3677 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5257 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43378 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11669 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1002 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7828 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10022 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE AND MAI |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3873 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225435 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2337 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23370 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53416 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29993 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3629 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 403819 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 592 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 195094 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192634 |
| IRS990/PYTotalExpensesAmt | 0 | 388320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 403836 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1449758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1165750 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 284008 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 666338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1449758 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1449775 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 48000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 48000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26396 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49632 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 557783 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 666338 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ALTHOUGH IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS PRINCIPAL OPERATIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAXES ON THE NET INCOME FROM CERTAIN OPERATIONS THAT GENERATE UNRELATED BUSINESS INCOME. NO SUCH UNRELATED BUSINESS INCOME TAX WAS INCURRED DURING 2023 OR 2022. IN ADDITION, MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITION AT JUNE 30, 2023 OR 2022, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23236 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 557783 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 666338 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 714338 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 605783 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDERS ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY COVERS ALL THAT MAY HAVE CONFLICT. SELF-DISCLOSURE AND WRITTEN IN MINUTES IF SOMEONE ABSTAINS FROM A VOTE. CONFLICTS REVIEWED AS NEEDED IN BOARD MEETINGS AND WITH EACH MOTION. ANY PERSON WITH CONFLICT ABSTAINS FROM A VOTE. DOCUMENTED IN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 88106 |
| IRS990/TotalAssetsEOYAmt | 0 | 196163 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 196163 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 666338 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43501 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100657 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 413625 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 557783 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3566 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3566 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 84540 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 193095 |
| IRS990/TotalOtherCompensationAmt | 0 | 10800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 413625 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 666338 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 98 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 88106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 196163 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5758 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5547 |
| IRS990/TravelGrp/TotalAmt | 0 | 11305 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 604 SOUTH 20TH STREET |
| IRS990/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64507 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISITMCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.