Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,804,093
Up $365,884 (+25%) from 2021
Net Assets
Up$1,196,931
Up $274,445 (+30%) from 2021
Liabilities
Up$607,162
Up $91,439 (+18%) from 2021
Revenue
Up$1,505,588
Up $254,107 (+20%) from 2021
Expenses
Up$1,226,986
Up $197,579 (+19%) from 2021
Net Income
Up$278,602
Up $56,528 (+25%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,222,778 | $1,583,953 | ▲ $361,175 |
| Cash and Non-Interest-Bearing Accounts | $138,050 | $137,407 | ▼ $643 |
| Accounts Receivable | $58,893 | $64,430 | ▲ $5,537 |
| Prepaid Expenses and Deferred Charges | $14,982 | $13,503 | ▼ $1,479 |
| Total Assets | $1,438,209 | $1,804,093 | ▲ $365,884 |
| Other Assets Total | $3,506 | $4,800 | ▲ $1,294 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $491,220 | $569,944 | ▲ $78,724 |
| Accounts Payable and Accrued Expenses | $22,178 | $33,863 | ▲ $11,685 |
| Other Liabilities | $1,975 | $3,355 | ▲ $1,380 |
| Unsecured Notes Loans Payable | $350 | - | - |
| Total Liabilities | $515,723 | $607,162 | ▲ $91,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $922,486 | $1,196,931 | ▲ $274,445 |
| Total Net Assets Fund Balance | $922,486 | $1,196,931 | ▲ $274,445 |
| Total Liabilities and Net Assets / Fund Balance | $1,438,209 | $1,804,093 | ▲ $365,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,550,382 | $-8,482 | $1,541,900 |
| Equipment | $170,044 | - | $170,044 |
| Land | $76,723 | - | $76,723 |
| Other Land Buildings | $-213,196 | $213,196 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Hanneken | Executive Di | FT | $76,075 | $76,075 |
| Name | Title |
|---|---|
| Heather Hargrove | President |
| Dorn Schuffman | Board Member |
| Pat Concannon | Board Member |
| Ray Batt | Board Member |
| Jerry Taylor | Director |
| Doreen Dabney | Secretary |
| Nathan Rages | Treasurer |
| Scott Johnston | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $642,255 |
| Salaries, Compensation, and Employee Benefits | $584,731 |
| Total Fundraising Expense | $3,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,704 | $96,708 | - | $453,412 |
| Occupancy | $217,551 | $16,111 | - | $233,662 |
| Current Officers, Directors, Trustees, and Key Employees | $34,234 | $41,841 | - | $76,075 |
| Depreciation Depletion | $2,002 | $54,335 | - | $56,337 |
| Fees for Services Other | $48,725 | $2,106 | $37 | $50,868 |
| Travel | $32,970 | $17,098 | $123 | $50,191 |
| Payroll Taxes | $32,395 | $10,911 | - | $43,306 |
| Interest | $27,170 | - | - | $27,170 |
| Insurance | $2,296 | $22,821 | - | $25,117 |
| Office Expenses | $11,148 | $7,439 | $601 | $19,188 |
| All Other Expenses | $13,126 | $2,124 | $2,312 | $17,562 |
| Other Employee Benefits | - | $11,938 | - | $11,938 |
| Advertising | $2,739 | $7,677 | - | $10,416 |
| Fees for Services Accounting | - | $9,645 | - | $9,645 |
| Other Expenses | $6,565 | $600 | $275 | $7,165 |
| Total Functional Expenses | $914,125 | $309,513 | $3,348 | $1,226,986 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| SECURITY DEPOSITS REC'D | $3,355 |
“The form 990 will be reviewed by management prior to filing”
“Ceo compensation is determined by the board of directors”
“Other officer and key employee compensation is determined by the executive director”
“Documents are available upon request”
“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”
“The audit for the year ended december 31, 2022 had not been completed when this return was filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRANSITION AND RECOVERY SUPPORT SERVICES TO PEOPLE RECENTLY RELEASED FROM PRISON AND THOSE AT RISK OF INCARCERATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7677 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10416 |
| IRS990/AllOtherContributionsAmt | 0 | 593503 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2312 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2124 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL HANNEKEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5738184432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 86 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34234 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76075 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 980333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2034 |
| IRS990/CYOtherExpensesAmt | 0 | 642255 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 523221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 278602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 584731 |
| IRS990/CYTotalExpensesAmt | 0 | 1226986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1505588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56337 |
| IRS990/Desc | 0 | PROGRAMMING - 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 545532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9645 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50868 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | DANIEL HANNEKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY BATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT CONCANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOREEN DABNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN RAGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DORN SCHUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76075 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2027 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 386830 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2690 |
| IRS990/GrossReceiptsAmt | 0 | 1506251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22821 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25117 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27170 |
| IRS990/InterestGrp/TotalAmt | 0 | 27170 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1222778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1583953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1788667 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 663 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE TRANSITION AND RECOVERY SUPPORT SERVICES TO PEOPLE RECENTLY RELEASED FROM PRISON AND THOSE AT RISK OF INCARCERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 491220 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 569944 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 922486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1196931 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2027 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 922486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1196931 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233662 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11938 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11938 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT NEEDS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7165 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453412 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43306 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13503 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER HARGROVE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4157 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSE FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOUSING REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 27188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6200 |
| 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 | 228190 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30344 |
| 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 | 70588 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 84197 |
| 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 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 69815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 783272 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 599159 |
| IRS990/PYOtherRevenueAmt | 0 | 13598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 454611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430248 |
| IRS990/PYTotalExpensesAmt | 0 | 1029407 |
| IRS990/PYTotalRevenueAmt | 0 | 1251481 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 278602 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 375292 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 232000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 157280 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 389280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 980333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 783272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 906351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3593634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 77460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 496040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 418012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1065484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 77460 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4269838 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 232000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 157280 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 389280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1476373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1201284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 943769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 723671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314021 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4659118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1503561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1251481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 943769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 723746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 314021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4736578 |
| 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 | 1550382 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | -8482 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1541900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170044 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170044 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76723 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -213196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 213196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS REC'D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1583953 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3355 |
| 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 |
| 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, 2022 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 | 1438209 |
| IRS990/TotalAssetsEOYAmt | 0 | 1804093 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1438209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1804093 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 980333 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3348 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 309513 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 914125 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1226986 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 515723 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 607162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 515723 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 607162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 922486 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.