Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Flat$2,072,447
Flat from 2023
Net Assets
Flat$1,423,839
Flat from 2023
Liabilities
Flat$648,608
Flat from 2023
Revenue And Expenses
Revenue
Flat$1,670,187
Flat from 2023
Expenses
Flat$1,433,217
Flat from 2023
Net Income
Flat$236,970
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $1,672,593
Mission and Program Overview
Mission
Providing christ-centered residential recovery services with support included safe and drug free housing, supportive employment, intensive case management, discipleship and provision of basic needs.
Provide transition and recovery support services to people recently released from prison and those at risk of incarceration.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,559,989 | $1,586,389 | ▲ $26,400 |
| Cash and Non-Interest-Bearing Accounts | $137,407 | $240,160 | ▲ $102,753 |
| Accounts Receivable | $89,430 | $78,680 | ▼ $10,750 |
| Prepaid Expenses and Deferred Charges | $9,304 | $15,477 | ▲ $6,173 |
| Total Assets | $1,856,871 | $2,072,447 | ▲ $215,576 |
| Other Assets Total | $60,741 | $151,741 | ▲ $91,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $569,944 | $544,923 | ▼ $25,021 |
| Other Liabilities | $59,296 | $58,596 | ▼ $700 |
| Accounts Payable and Accrued Expenses | $40,005 | $43,932 | ▲ $3,927 |
| Deferred Revenue | $757 | $1,157 | ▲ $400 |
| Total Liabilities | $670,002 | $648,608 | ▼ $21,394 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,074,993 | $1,267,987 | ▲ $192,994 |
| Net Assets With Donor Restrictions | $111,876 | $155,852 | ▲ $43,976 |
| Total Net Assets Fund Balance | $1,186,869 | $1,423,839 | ▲ $236,970 |
| Total Liabilities and Net Assets / Fund Balance | $1,856,871 | $2,072,447 | ▲ $215,576 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,226,122 | $304,019 | $1,530,141 |
| Equipment | $256,907 | - | $256,907 |
| Land | $103,360 | - | $103,360 |
| Other Assets Org | $100 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Hanneken | Executive Di | FT | $73,575 | $73,575 |
Board Members and Trustees
| Name | Title |
|---|---|
| Heather Hargrove | President |
| Anthony Parker | Board Member |
| Dorn Schuffman | Board Member |
| Pat Concannon | Board Member |
| Randy Minchew | Board Member |
| Doreen Dabney | Secretary |
| Nathan Rages | Treasurer |
| Scott Johnston | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,256,275
- Program Service Revenue
- $413,988
- Investment Income
- $0
- Other Revenue
- $-76
- All Other Contributions
- $600,205
- Change in Net Assets
- $236,970
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $744,443 |
| Other Expenses | $688,774 |
| Total Fundraising Expense | $115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $497,717 | $104,678 | $-7,358 | $595,037 |
| Occupancy | $227,280 | $4,412 | - | $231,692 |
| Fees for Services Other | $126,429 | $15,052 | - | $141,481 |
| Depreciation Depletion | $2,029 | $73,590 | - | $75,619 |
| Current Officers, Directors, Trustees, and Key Employees | $51,502 | $14,715 | $7,358 | $73,575 |
| Payroll Taxes | $45,890 | $10,230 | - | $56,120 |
| Travel | $23,945 | $8,407 | - | $32,352 |
| Insurance | - | $30,175 | - | $30,175 |
| Interest | $29,831 | - | - | $29,831 |
| Other Employee Benefits | $384 | $19,327 | - | $19,711 |
| Office Expenses | $13,473 | $4,106 | $70 | $17,649 |
| All Other Expenses | $7,923 | $2,550 | $45 | $10,518 |
| Other Expenses | $8,967 | $93 | - | $8,967 |
| Conferences and Meetings | $6,353 | $1,903 | - | $8,256 |
| Advertising | $5,967 | $842 | - | $6,809 |
| Fees for Services Accounting | - | $3,601 | - | $3,601 |
| Total Functional Expenses | $1,139,369 | $293,733 | $115 | $1,433,217 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,406 |
| Fundraising Gross Income | $2,330 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $55,941 |
| SECURITY DEPOSITS REC'D | $2,655 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 will be reviewed by management prior to filing”
Form 990, Page 6, Part VI, Line 15A
“Ceo compensation is determined by the board of directors”
Form 990, Page 6, Part VI, Line 15B
“Other officer and key employee compensation is determined by the executive director”
Form 990, Page 6, Part VI, Line 19
“Documents are available upon request”
Filing and Contact Details
Filer
- Filer Name
- In2action
- EIN
- 45-2934399
- Phone
- 5738184432
- Address
- PO BOX 86, COLUMBIA, MO 65205
Signing Officer
- Name
- Daniel Hanneken
- Title
- Executive Director
- Phone
- 5738184432
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Heather Hargrove
- Formed
- 2011
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 33
- Volunteers
- 20
Preparer
- Firm
- GERDING KORTE & CHITWOOD PC CPA'S
- Address
- 20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
- Preparer
- Amy L Watson
- Phone
- 5734491599
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Coalition program - the central missouri recovery coalition (cmrc) is an affiliate of the missouri coalition of recovery support providers and is made up of various governmental and non-governmental service providers, social service agencies, concerned citizens, and other stakeholders to create a cohesive system of care to promote the prevention, treatment, and recovery of substance use disorders in central missouri. In2action's executive director is the founder and chair of the cmrc. Nap (neighborhood assistance program) - project was to enhance in2action's live skill classes with more professional development curriculum respite program - respite is a four-bed facilty where a person who has relapsed can come and stay for a few days to get the drugs out of their system. The respite house opened in august 2023 and it is staffed 24/7. Arep (adult reentry) program - this project is funded through the substance abuse and mental health services administration (samhsa). Similar to the reentry program, the purpose of this project is to expand substance use disorder (sud) treatment and related recover and reentry services to sentenced adults in the criminal justice system with a sud and/or co- occurring substance use and mental disorders, who are returning to their families and community following a period of incarceration in state and local facilities including prisons, jails, or detention centers. Tcep (treatment capacity) program - this project is funded through the substance abuse and mental health services administration (samhsa). The purpose of this program is to expand substance use disorder (sud) treatment and recovery support services in existing drug courts. The program recognizes the need for treatment instead of incarceration for individuals with suds. This program provides a continuum of care, including prevention, harm reduction, treatment, and recovery services, for individuals with sud involved with the courts.”
Form 990, Part XII
“The audit for the year ended december 31, 2023, had not been completed when this return was filed.”
Raw XML AppendixShowing 400 of 466 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60741 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151741 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19711 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT NEEDS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT SUPPLIES-AREP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 93 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8967 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58596 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | -7358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 497717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 595037 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56120 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15477 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER HARGROVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSE FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSING REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28819 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REENTRY OPPORTUNITY CENTER (THE ROC) - PROVIDES INNOVATIVE AND COMPREHENSIVE REENTRY SERVICES TO ADULT MEN AND WOMEN WHO HAVE BEEN RECENTLY RELEASED FROM JAIL/PRISON AND ARE RESIDING IN BOONE COUNTY. THE ROC SERVES AS A ONE-STOP RESOURCE CENTER WHERE PEOPLE CAN ACCESS NUMEROUS SERVICES AND PROVIDERS UNDER ONE ROOF. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 181537 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2760 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ICTS PROGRAM - PARTNERSHIP BETWEEN THE MISSOURI DEPARTMENT OF CORRECTIONS, THE MISSOURI DEPARTMENT OF MENTAL HEALTH, AREA TREATMENT PROVIDERS, AND IN2ACTION. THE PROGRAM TARGETS THE HIGHEST RISK OFFENDERS IN OUR COMMUNITY AND ENGAGES THEM IN INTENSIVE SERVICES TO LOWER THE RISK THEY WILL REOFFEND AND GO TO PRISON. IN2ACTION PROVIDES RECOVERY HOUSING AND RECOVERY SUPPORT SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32002 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 90620 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COALITION PROGRAM - THE CENTRAL MISSOURI RECOVERY COALITION (CMRC) IS AN AFFILIATE OF THE MISSOURI COALITION OF RECOVERY SUPPORT PROVIDERS AND IS MADE UP OF VARIOUS GOVERNMENTAL AND NON-GOVERNMENTAL SERVICE PROVIDERS, SOCIAL SERVICE AGENCIES, CONCERNED CITIZENS, AND OTHER STAKEHOLDERS TO CREATE A COHESIVE SYSTEM OF CARE TO PROMOTE THE PREVENTION, TREATMENT, AND RECOVERY OF SUBSTANCE USE DISORDERS IN CENTRAL MISSOURI. IN2ACTION'S EXECUTIVE DIRECTOR IS THE FOUNDER AND CHAIR OF THE CMRC. NAP (NEIGHBORHOOD ASSISTANCE PROGRAM) - PROJECT WAS TO ENHANCE IN2ACTION'S LIVE SKILL CLASSES WITH MORE PROFESSIONAL DEVELOPMENT CURRICULUM RESPITE PROGRAM - RESPITE IS A FOUR-BED FACILTY WHERE A PERSON WHO HAS RELAPSED CAN COME AND STAY FOR A FEW DAYS TO GET THE DRUGS OUT OF THEIR SYSTEM. THE RESPITE HOUSE OPENED IN AUGUST 2023 AND IT IS STAFFED 24/7. AREP (ADULT REENTRY) PROGRAM - THIS PROJECT IS FUNDED THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA). SIMILAR TO THE REENTRY PROGRAM, THE PURPOSE OF THIS PROJECT IS TO EXPAND SUBSTANCE USE DISORDER (SUD) TREATMENT AND RELATED RECOVER AND REENTRY SERVICES TO SENTENCED ADULTS IN THE CRIMINAL JUSTICE SYSTEM WITH A SUD AND/OR CO- OCCURRING SUBSTANCE USE AND MENTAL DISORDERS, WHO ARE RETURNING TO THEIR FAMILIES AND COMMUNITY FOLLOWING A PERIOD OF INCARCERATION IN STATE AND LOCAL FACILITIES INCLUDING PRISONS, JAILS, OR DETENTION CENTERS. TCEP (TREATMENT CAPACITY) PROGRAM - THIS PROJECT IS FUNDED THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA). THE PURPOSE OF THIS PROGRAM IS TO EXPAND SUBSTANCE USE DISORDER (SUD) TREATMENT AND RECOVERY SUPPORT SERVICES IN EXISTING DRUG COURTS. THE PROGRAM RECOGNIZES THE NEED FOR TREATMENT INSTEAD OF INCARCERATION FOR INDIVIDUALS WITH SUDS. THIS PROGRAM PROVIDES A CONTINUUM OF CARE, INCLUDING PREVENTION, HARM REDUCTION, TREATMENT, AND RECOVERY SERVICES, FOR INDIVIDUALS WITH SUD INVOLVED WITH THE COURTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 276530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 980333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2034 |
| IRS990/PYOtherExpensesAmt | 0 | 642255 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 523221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 278602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 584731 |
| IRS990/PYTotalExpensesAmt | 0 | 1226986 |
| IRS990/PYTotalRevenueAmt | 0 | 1505588 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 236970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 320608 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 161000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 232000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157280 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 550280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1256275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 980333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 906351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4611328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 77460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 413988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 496040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 418012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1404032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 77460 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5465080 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 161000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 232000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157280 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 550280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1670263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1476373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1201284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723671 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6015360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1670263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1503561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1251481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 943769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 723746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6092820 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1226122 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 304019 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1530141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 256907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 256907 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 66000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 55941 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT ON IMPROVEMENT PROJECT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EARNEST MONEY-PROPERTY PURCHASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | UTILITIES DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS REC'D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1586389 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 151741 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58596 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COALITION PROGRAM - THE CENTRAL MISSOURI RECOVERY COALITION (CMRC) IS AN AFFILIATE OF THE MISSOURI COALITION OF RECOVERY SUPPORT PROVIDERS AND IS MADE UP OF VARIOUS GOVERNMENTAL AND NON-GOVERNMENTAL SERVICE PROVIDERS, SOCIAL SERVICE AGENCIES, CONCERNED CITIZENS, AND OTHER STAKEHOLDERS TO CREATE A COHESIVE SYSTEM OF CARE TO PROMOTE THE PREVENTION, TREATMENT, AND RECOVERY OF SUBSTANCE USE DISORDERS IN CENTRAL MISSOURI. IN2ACTION'S EXECUTIVE DIRECTOR IS THE FOUNDER AND CHAIR OF THE CMRC. NAP (NEIGHBORHOOD ASSISTANCE PROGRAM) - PROJECT WAS TO ENHANCE IN2ACTION'S LIVE SKILL CLASSES WITH MORE PROFESSIONAL DEVELOPMENT CURRICULUM RESPITE PROGRAM - RESPITE IS A FOUR-BED FACILTY WHERE A PERSON WHO HAS RELAPSED CAN COME AND STAY FOR A FEW DAYS TO GET THE DRUGS OUT OF THEIR SYSTEM. THE RESPITE HOUSE OPENED IN AUGUST 2023 AND IT IS STAFFED 24/7. AREP (ADULT REENTRY) PROGRAM - THIS PROJECT IS FUNDED THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA). SIMILAR TO THE REENTRY PROGRAM, THE PURPOSE OF THIS PROJECT IS TO EXPAND SUBSTANCE USE DISORDER (SUD) TREATMENT AND RELATED RECOVER AND REENTRY SERVICES TO SENTENCED ADULTS IN THE CRIMINAL JUSTICE SYSTEM WITH A SUD AND/OR CO- OCCURRING SUBSTANCE USE AND MENTAL DISORDERS, WHO ARE RETURNING TO THEIR FAMILIES AND COMMUNITY FOLLOWING A PERIOD OF INCARCERATION IN STATE AND LOCAL FACILITIES INCLUDING PRISONS, JAILS, OR DETENTION CENTERS. TCEP (TREATMENT CAPACITY) PROGRAM - THIS PROJECT IS FUNDED THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA). THE PURPOSE OF THIS PROGRAM IS TO EXPAND SUBSTANCE USE DISORDER (SUD) TREATMENT AND RECOVERY SUPPORT SERVICES IN EXISTING DRUG COURTS. THE PROGRAM RECOGNIZES THE NEED FOR TREATMENT INSTEAD OF INCARCERATION FOR INDIVIDUALS WITH SUDS. THIS PROGRAM PROVIDES A CONTINUUM OF CARE, INCLUDING PREVENTION, HARM REDUCTION, TREATMENT, AND RECOVERY SERVICES, FOR INDIVIDUALS WITH SUD INVOLVED WITH THE COURTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE REVIEWED BY MANAGEMENT PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AUDIT FOR THE YEAR ENDED DECEMBER 31, 2023, HAD NOT BEEN COMPLETED WHEN THIS RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1856871 |
| IRS990/TotalAssetsEOYAmt | 0 | 2072447 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,072,447
- Liabilities
- $648,608
- Net assets
- $1,423,839
- Revenue
- $1,670,187
- Expenses
- $1,433,217
- Net income
- $236,970