Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2024 • EIN 43-1934077
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$180,939
Down $15,224 (-7.8%) from 2023
Net Assets
Down$166,438
Down $26,657 (-14%) from 2023
Liabilities
Up$14,501
Up $11,433 (+373%) from 2023
Revenue
Down$538,817
Down $127,521 (-19%) from 2023
Expenses
Up$565,474
Up $7,691 (+1.4%) from 2023
Net Income
Down-$26,657
Down $135,212 (-125%) from 2023
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 | $139,305 | $75,604 | ▼ $63,701 |
| Savings and Temporary Cash Investments | - | $67,766 | - |
| Land, Buildings, and Equipment, Net | $23,236 | $21,850 | ▼ $1,386 |
| Pledges and Grants Receivable | $29,993 | $15,719 | ▼ $14,274 |
| Prepaid Expenses and Deferred Charges | $3,629 | $0 | ▼ $3,629 |
| Total Assets | $196,163 | $180,939 | ▼ $15,224 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,068 | $14,501 | ▲ $11,433 |
| Total Liabilities | $3,068 | $14,501 | ▲ $11,433 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $189,418 | $172,762 | ▼ $16,656 |
| Net Assets Without Donor Restrictions | $3,677 | $-6,324 | ▼ $10,001 |
| Total Net Assets Fund Balance | $193,095 | $166,438 | ▼ $26,657 |
| Total Liabilities and Net Assets / Fund Balance | $196,163 | $180,939 | ▼ $15,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,850 | $35,259 | $57,109 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Warren | President/CEO | FT | $69,035 | $11,421 | $80,456 |
| Robert Warren | Director/pastor | - | $18,710 | - | $18,710 |
| Name | Title |
|---|---|
| Diane Hook | Co-chair |
| Steven Thaler | Co-chair |
| Cory Grayson | Director |
| Latonya Williams | Director |
| Julie Cluck | Assistant Secretary |
| Beth Bachman | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $298,299 |
| Other Expenses | $266,897 |
| Total Fundraising Expense | $42,751 |
| Grants and Similar Amounts Paid | $278 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,629 | $22,023 | $18,528 | $169,180 |
| Current Officers, Directors, Trustees, and Key Employees | $79,858 | $9,701 | $8,162 | $97,721 |
| Occupancy | $27,938 | $12,240 | $8,161 | $48,339 |
| Payroll Taxes | $16,702 | $2,541 | $2,138 | $21,381 |
| Fees for Services Accounting | - | $16,638 | - | $16,638 |
| Office Expenses | $7,558 | $3,544 | $968 | $12,070 |
| Other Employee Benefits | $7,824 | $1,191 | $1,002 | $10,017 |
| Depreciation Depletion | $6,647 | $2,216 | - | $8,863 |
| Fees for Services Other | $6,807 | - | - | $6,807 |
| Insurance | $2,207 | $4,422 | - | $6,629 |
| Travel | $1,727 | $3,503 | - | $5,230 |
| Other Expenses | $4,671 | $10,033 | $11 | $4,671 |
| Advertising | - | - | $3,781 | $3,781 |
| Conferences and Meetings | $1,418 | $1,418 | - | $2,836 |
| Grants to Domestic Individuals | $278 | - | - | $278 |
| Total Functional Expenses | $426,452 | $96,271 | $42,751 | $565,474 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $613,474 |
| Expenses per Audited Statements | $565,474 |
| Total Expenses per Form 990 | $565,474 |
| Expenses Not Reported on Form 990 | $48,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The founders kimberly warren and robert warren have family relationship.”
“There are no committees that have authority to act on behalf of the board.”
“The completed form 990 is reviewed by the board before it is filed.”
“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.”
“Governing documents, conflict of interest policy and financial statements are available upon request for public inspection.”
“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 2024 or 2023. In addition, management believes the organization has no material uncertain tax position at june 30, 2024 or 2023, 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 | 3068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14501 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 3781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3781 |
| IRS990/AllOtherContributionsAmt | 0 | 319032 |
| 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 | 139305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9701 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97721 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1418 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2836 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 536892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 278 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1925 |
| IRS990/CYOtherExpensesAmt | 0 | 266897 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298299 |
| IRS990/CYTotalExpensesAmt | 0 | 565474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 538817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8863 |
| 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 TO ENGAGE, 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 PER WEEK:- 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 SOLUTIONS SUMMIT" 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 | 189418 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 172762 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 426452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16638 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6807 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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 | 11421 |
| 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/PersonNm | 0 | KIMBERLY WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN THALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE CLUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORY GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LATONYA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 18710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/PASTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 217860 |
| IRS990/GrantAmt | 0 | 278 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 278 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 538817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4422 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6629 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57109 |
| 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 | 193095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6324 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8161 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48339 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 968 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12070 |
| 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 | 1191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10017 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASE AND MAI |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4671 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169180 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2138 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21381 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29993 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15719 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3629 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 666338 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 216960 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108555 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 340823 |
| IRS990/PYTotalExpensesAmt | 0 | 557783 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 666338 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26657 |
| 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/CurrentTaxYearMinus2YearsAmt | 0 | 403819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1900570 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1942 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1900570 |
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| 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 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 48000 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57109 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 565474 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| 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 2024 OR 2023. IN ADDITION, MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITION AT JUNE 30, 2024 OR 2023, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 565474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 538817 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 586817 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 613474 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDERS KIMBERLY WARREN AND ROBERT WARREN HAVE FAMILY RELATIONSHIP. |
| 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 BEFORE IT IS FILED. |
| 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 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. |
| 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 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 180939 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426452 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 565474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 193095 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 166438 |
| IRS990/TotalOtherCompensationAmt | 0 | 11421 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426452 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87745 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1925 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 42 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 196163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 180939 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3503 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1727 |
| IRS990/TravelGrp/TotalAmt | 0 | 5230 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISITMCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY WARREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8162735450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDCITY EXCELLENCE COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDC |
| ReturnHeader/Filer/EIN | 0 | 431934077 |
| ReturnHeader/Filer/PhoneNum | 0 | 8162735450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 604 SOUTH 20TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOSEPH |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.