Civic Intelligence

In2Action

990 • Fiscal year 2021 • EIN 45-2934399

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileIN2ACTION.ORG
PO Box 86Columbia, MO 65205

(573) 818-4432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,250

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,438,209

Up $391,490 (+37%) from 2020

Net Assets

Up

$922,486

Up $424,420 (+85%) from 2020

Liabilities

Down

$515,723

Down $32,930 (-6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$1,251,481

Up $302,452 (+32%) from 2020

Expenses

Up

$1,029,407

Up $102,074 (+11%) from 2020

Net Income

Up

$222,074

Up $200,378 (+924%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $7,251Liabilities 2012: $0Net Assets 2012: $7,2512012Assets 2013: $20,929Liabilities 2013: $12Net Assets 2013: $20,9172013Assets 2014: $165,236Liabilities 2014: $81,482Net Assets 2014: $83,7542014Assets 2015: $325,934Liabilities 2015: $171,718Net Assets 2015: $154,2162015Assets 2016: $316,389Liabilities 2016: $166,073Net Assets 2016: $150,3162016Assets 2017: $325,467Liabilities 2017: $160,023Net Assets 2017: $165,4442017Assets 2018: $312,752Liabilities 2018: $153,896Net Assets 2018: $158,8562018Assets 2019: $703,257Liabilities 2019: $225,660Net Assets 2019: $477,5972019Assets 2020: $1,046,719Liabilities 2020: $548,653Net Assets 2020: $498,0662020Assets 2021: $1,438,209Liabilities 2021: $515,723Net Assets 2021: $922,4862021Assets 2022: $1,804,093Liabilities 2022: $607,162Net Assets 2022: $1,196,9312022Assets 2023: $2,072,447Liabilities 2023: $648,608Net Assets 2023: $1,423,8392023Assets 2024: $2,863,066Liabilities 2024: $620,038Net Assets 2024: $2,243,0282024

Highlighted filing

2021

Assets$1,438,209
Liabilities$515,723
Net Assets$922,486
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $129,7212012Revenue 2013: $252,348Expenses 2013: $240,671Net Income 2013: $11,6772013Revenue 2014: $295,906Expenses 2014: $233,069Net Income 2014: $62,8372014Revenue 2015: $336,071Expenses 2015: $265,630Net Income 2015: $70,4412015Revenue 2016: $419,624Expenses 2016: $423,524Net Income 2016: -$3,9002016Revenue 2017: $298,259Expenses 2017: $283,132Net Income 2017: $15,1272017Revenue 2018: $311,021Expenses 2018: $317,609Net Income 2018: -$6,5882018Revenue 2019: $723,746Expenses 2019: $405,006Net Income 2019: $318,7402019Revenue 2020: $949,029Expenses 2020: $927,333Net Income 2020: $21,6962020Revenue 2021: $1,251,481Expenses 2021: $1,029,407Net Income 2021: $222,0742021Revenue 2022: $1,505,588Expenses 2022: $1,226,986Net Income 2022: $278,6022022Revenue 2023: $1,670,187Expenses 2023: $1,433,217Net Income 2023: $236,9702023Revenue 2024: $2,805,712Expenses 2024: $2,001,399Net Income 2024: $804,3132024

Highlighted filing

2021

Revenue$1,251,481
Expenses$1,029,407
Net Income$222,074
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,251,481
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,931$1,222,778▲ $345,847
Cash and Non-Interest-Bearing Accounts$166,613$138,050▼ $28,563
Accounts Receivable-$58,893-
Prepaid Expenses and Deferred Charges-$14,982-
Total Assets$1,046,719$1,438,209▲ $391,490
Other Assets Total$3,175$3,506▲ $331
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,811$491,220▼ $18,591
Accounts Payable and Accrued Expenses$9,442$22,178▲ $12,736
Other Liabilities-$1,975-
Unsecured Notes Loans Payable$29,400$350▼ $29,050
Total Liabilities$548,653$515,723▼ $32,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,066$922,486▲ $424,420
Total Net Assets Fund Balance$498,066$922,486▲ $424,420
Total Liabilities and Net Assets / Fund Balance$1,046,719$1,438,209▲ $391,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,071,136$116,089$1,187,225
Equipment$63,414$59,165$122,579
Land$76,723-$76,723
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HannekenExecutive DiFT$73,250$73,250

Board Members and Trustees

NameTitle
Jerry TaylorPresident
Brittani DagenBoard Member
Heather HargroveBoard Member
Nick TimberlakeBoard Member
Pat ConcannonBoard Member
Ray BattBoard Member
Scott JohnstonBoard Member
Doreen DabneySecretary
Nathan RagesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,272
Program Service Revenue
$454,611
Investment Income
$0
Other Revenue
$13,598
All Other Contributions
$717,471
Change in Net Assets
$222,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,159
Salaries, Compensation, and Employee Benefits$430,248
Total Fundraising Expense$1,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,512$106,796-$394,308
Occupancy$176,957$3,086-$180,043
Depreciation Depletion$1,390$57,894-$59,284
Fees for Services Other$19,658$20,152-$39,810
All Other Expenses$27,842$6,644$1,648$36,134
Payroll Taxes$26,288$9,142-$35,430
Travel$17,768$13,404-$31,172
Interest$26,046$454-$26,500
Other Expenses$17,837$6,437-$17,837
Insurance$4,867$10,822-$15,689
Office Expenses$8,268$5,375-$13,643
Conferences and Meetings$2,645$6,175-$8,820
Fees for Services Accounting$439$3,754-$4,193
Fees for Services Legal-$2,000-$2,000
Other Employee Benefits$510--$510
Information Technology$146--$146
Total Functional Expenses$775,624$252,135$1,648$1,029,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SECURITY DEPOSITS REC'D$1,975
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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Taylor
Formed
2011
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
27

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, Part XI, Line 9

“Prior year audit adjustments 189,593 change in opening net assets 12,753 total 202,346”

Form 990, Part XII

“The audit for the year ended december 31, 2021 had not been completed when this return was filed.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022178
IRS990/AccountsReceivableGrp/EOYAmt058893
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TRANSITION AND RECOVERY SUPPORT SERVICES TO PEOPLE RECENTLY RELEASED FROM PRISON AND THOSE AT RISK OF INCARCERATION.
IRS990/AllOtherContributionsAmt0717471
IRS990/AllOtherExpensesGrp/FundraisingAmt01648
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027842
IRS990/AllOtherExpensesGrp/TotalAmt036134
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL HANNEKEN
IRS990/BooksInCareOfDetail/PhoneNum05738184432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166613
IRS990/CashNonInterestBearingGrp/EOYAmt0138050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06175
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02645
IRS990/ConferencesMeetingsGrp/TotalAmt08820
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0783272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0599159
IRS990/CYOtherRevenueAmt013598
IRS990/CYProgramServiceRevenueAmt0454611
IRS990/CYRevenuesLessExpensesAmt0222074
IRS990/CYSalariesCompEmpBnftPaidAmt0430248
IRS990/CYTotalExpensesAmt01029407
IRS990/CYTotalFundraisingExpenseAmt01648
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01251481
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057894
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01390
IRS990/DepreciationDepletionGrp/TotalAmt059284
IRS990/Desc0PROGRAMMING - PROVIDING COMPREHENSIVE RESIDENTIAL TRANSITION SERVICES TO PEOPLE RECENTLY RELEASED FROM PRISON. THESE SERVICES INCLUDE SAFE AND DRUG FREE HOUSING, CASE MANAGEMENT, COUNSELING, LIFE SKILLS GROUPS, PROVISION OF BASIC NEEDS, AND REFERRALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0446387
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03754
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0439
IRS990/FeesForServicesAccountingGrp/TotalAmt04193
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020152
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019658
IRS990/FeesForServicesOtherGrp/TotalAmt039810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL HANNEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY BATT
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT CONCANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOREEN DABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRITTANI DAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN RAGES
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK TIMBERLAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt065801
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01251481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0146
IRS990/InformationTechnologyGrp/TotalAmt0146
IRS990/InsuranceGrp/ManagementAndGeneralAmt010822
IRS990/InsuranceGrp/ProgramServicesAmt04867
IRS990/InsuranceGrp/TotalAmt015689
IRS990/InterestGrp/ManagementAndGeneralAmt0454
IRS990/InterestGrp/ProgramServicesAmt026046
IRS990/InterestGrp/TotalAmt026500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0876931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01222778
IRS990/LandBldgEquipCostOrOtherBssAmt01398032
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRANSITION AND RECOVERY SUPPORT SERVICES TO PEOPLE RECENTLY RELEASED FROM PRISON AND THOSE AT RISK OF INCARCERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0509811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0491220
IRS990/NetAssetsOrFundBalancesBOYAmt0498066
IRS990/NetAssetsOrFundBalancesEOYAmt0922486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0498066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0922486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03086
IRS990/OccupancyGrp/ProgramServicesAmt0176957
IRS990/OccupancyGrp/TotalAmt0180043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05375
IRS990/OfficeExpensesGrp/ProgramServicesAmt08268
IRS990/OfficeExpensesGrp/TotalAmt013643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03175
IRS990/OtherAssetsTotalGrp/EOYAmt03506
IRS990/OtherChangesInNetAssetsAmt0202346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510
IRS990/OtherExpensesGrp/Desc0PARTICIPANT NEEDS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3DOC HOUSING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06437
IRS990/OtherExpensesGrp/ProgramServicesAmt095278
IRS990/OtherExpensesGrp/ProgramServicesAmt129826
IRS990/OtherExpensesGrp/ProgramServicesAmt232347
IRS990/OtherExpensesGrp/ProgramServicesAmt317837
IRS990/OtherExpensesGrp/TotalAmt095278
IRS990/OtherExpensesGrp/TotalAmt136263
IRS990/OtherExpensesGrp/TotalAmt232347
IRS990/OtherExpensesGrp/TotalAmt317837
IRS990/OtherLiabilitiesGrp/EOYAmt01975
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013598
IRS990/OtherRevenueTotalAmt013598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394308
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09142
IRS990/PayrollTaxesGrp/ProgramServicesAmt026288
IRS990/PayrollTaxesGrp/TotalAmt035430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014982
IRS990/PrincipalOfficerNm0JERRY TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOUSE FUND
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt050197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350197
IRS990/ProgSrvcAccomActy2Grp/Desc0REENTRY 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/ExpenseAmt0204887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055581
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt0124350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0666978
IRS990/PYProgramServiceRevenueAmt0477675
IRS990/PYRevenuesLessExpensesAmt021696
IRS990/PYSalariesCompEmpBnftPaidAmt0260355
IRS990/PYTotalExpensesAmt0927333
IRS990/PYTotalRevenueAmt0949029
IRS990/ReconcilationRevenueExpnssAmt0222074
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0440274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0440274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0783272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0906351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0685097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02862704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0418012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050272
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86110
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03040730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0440274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0440274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01201284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0943769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298259
IRS990ScheduleA/Total509Grp/TotalAmt03481004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01251481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0943769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0723746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03531276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01071136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01187225
IRS990ScheduleD/EquipmentGrp/BookValueAmt063414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122579
IRS990ScheduleD/LandGrp/BookValueAmt076723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS REC'D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01211273
IRS990ScheduleD/TotalLiabilityAmt01975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY MANAGEMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR AUDIT ADJUSTMENTS 189,593 CHANGE IN OPENING NET ASSETS 12,753 TOTAL 202,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT FOR THE YEAR ENDED DECEMBER 31, 2021 HAD NOT BEEN COMPLETED WHEN THIS RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01046719
IRS990/TotalAssetsEOYAmt01438209
IRS990/TotalAssetsGrp/BOYAmt01046719
IRS990/TotalAssetsGrp/EOYAmt01438209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0783272
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775624
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548653
IRS990/TotalLiabilitiesEOYAmt0515723
IRS990/TotalLiabilitiesGrp/BOYAmt0548653
IRS990/TotalLiabilitiesGrp/EOYAmt0515723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922486
IRS990/TotalProgramServiceExpensesAmt0775624
IRS990/TotalProgramServiceRevenueAmt0454611
IRS990/TotalReportableCompFromOrgAmt073250
IRS990/TotalRevenueGrp/ExclusionAmt050197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01251481
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01046719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01438209
IRS990/TravelGrp/ManagementAndGeneralAmt013404
IRS990/TravelGrp/ProgramServicesAmt017768
IRS990/TravelGrp/TotalAmt031172

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,209
Liabilities
$515,723
Net assets
$922,486
Revenue
$1,251,481
Expenses
$1,029,407
Net income
$222,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.62$2.24$2.81$2.00$0.80
2023Summary only. Only limited summary data is available for this year.$2.07$0.65$1.42$1.67$1.43$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.61$1.20$1.51$1.23$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.52$0.92$1.25$1.03$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.55$0.50$0.95$0.93$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.23$0.48$0.72$0.41$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.15$0.16$0.31$0.32$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.16$0.17$0.30$0.28$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.15$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.15$0.34$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.08$0.30$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13