Civic Intelligence

Joplin Transitional Housing Inc

EIN 45-3789415 • 501(c)3 • Joplin, MO

Profile

Transitional housing for women that includes job training and life skills training for youth and young adults.

1408 Euclid AvenueJoplin, MO 64801

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

4th percentile

-383%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,497,065 (-100%) from 2024

Liabilities

Down

$0

Down $305,383 (-100%) from 2024

Net Assets

Down

$0

Down $2,191,682 (-100%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$99,205

Down $47,747 (-32%) from 2024

Expenses

Down

$479,182

Down $111,160 (-19%) from 2024

Net Income

Up

-$379,977

Up $63,413 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $4,337,359Liabilities 2013: $0Net Assets 2013: $4,337,3592013Assets 2014: $4,196,158Liabilities 2014: $2,091Net Assets 2014: $4,194,0672014Assets 2015: $4,005,675Liabilities 2015: $2,600Net Assets 2015: $4,003,0752015Assets 2016: $3,924,125Liabilities 2016: $5,240Net Assets 2016: $3,918,8852016Assets 2017: $3,875,994Liabilities 2017: $6,320Net Assets 2017: $3,869,6742017Assets 2018: $3,535,288Liabilities 2018: $4,374Net Assets 2018: $3,530,9142018Assets 2019: $3,782,823Liabilities 2019: $4,268Net Assets 2019: $3,778,5552019Assets 2020: $3,867,704Liabilities 2020: $49,670Net Assets 2020: $3,818,0342020Assets 2021: $4,449,070Liabilities 2021: $399,731Net Assets 2021: $4,049,3392021Assets 2022: $3,228,521Liabilities 2022: $356,628Net Assets 2022: $2,871,8932022Assets 2023: $2,761,620Liabilities 2023: $330,611Net Assets 2023: $2,431,0092023Assets 2024: $2,497,065Liabilities 2024: $305,383Net Assets 2024: $2,191,6822024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $10,045Expenses 2013: $30,908Net Income 2013: -$20,8632013Revenue 2014: $58,572Expenses 2014: $201,864Net Income 2014: -$143,2922014Revenue 2015: $89,069Expenses 2015: $203,458Net Income 2015: -$114,3892015Revenue 2016: $55,766Expenses 2016: $248,917Net Income 2016: -$193,1512016Revenue 2017: $241,630Expenses 2017: $290,841Net Income 2017: -$49,2112017Revenue 2018: $63,855Expenses 2018: $325,996Net Income 2018: -$262,1412018Revenue 2019: $52,940Expenses 2019: $321,569Net Income 2019: -$268,6292019Revenue 2020: $48,570Expenses 2020: $342,529Net Income 2020: -$293,9592020Revenue 2021: $214,724Expenses 2021: $565,367Net Income 2021: -$350,6432021Revenue 2022: $181,419Expenses 2022: $972,306Net Income 2022: -$790,8872022Revenue 2023: $132,446Expenses 2023: $823,103Net Income 2023: -$690,6572023Revenue 2024: $146,952Expenses 2024: $590,342Net Income 2024: -$443,3902024Revenue 2025: $99,205Expenses 2025: $479,182Net Income 2025: -$379,9772025

Highlighted filing

2025

Revenue$99,205
Expenses$479,182
Net Income-$379,977
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$99,205
Expenses
$479,182
Net income
-$379,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.48$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.31$2.19$0.15$0.59$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.33$2.43$0.13$0.82$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.36$2.87$0.18$0.97$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.40$4.05$0.21$0.57$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$0.05$0.34$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.05$0.32$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.53$0.06$0.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.92$0.06$0.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.00$0.09$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.19$0.06$0.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.01$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 2, 2026
Return Version
2025v4.0
Gross Receipts
$99,205
Mission and Program Overview

Mission

Job training for youth and young adults also life skills training for same temporary shelter for women

Transitional housing for women that includes job training and life skills training for youth and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,227,541--
Land, Buildings, and Equipment, Net$1,183,265--
Cash and Non-Interest-Bearing Accounts$73,142--
Savings and Temporary Cash Investments$8,883--
Prepaid Expenses and Deferred Charges$4,234--
Total Assets$2,497,065$0▼ $2,497,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,023--
Accounts Payable and Accrued Expenses$18,360--
Total Liabilities$305,383$0▼ $305,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,166,425--
Net Assets With Donor Restrictions$25,257--
Total Net Assets Fund Balance$2,191,682$0▼ $2,191,682
Total Liabilities and Net Assets / Fund Balance$2,497,065$0▼ $2,497,065
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles DoylePresident
Beverly HinesDirector
Cortney MayberryDirector
Megan RobertsonDirector
Scott SmithDirector
Stacy MayberryDirector
Trina DavisExecutive Director
Logan FloydSecretary
Joe EarhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,561
Program Service Revenue
$0
Investment Income
$1,001
Other Revenue
$643
All Other Contributions
$97,561
Change in Net Assets
$-379,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,326
Other Expenses$186,856
Total Fundraising Expense$3,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,016$96,707-$269,723
Depreciation Depletion$37,872$2,230-$40,102
Occupancy$9,485$21,955-$31,440
Insurance-$27,314-$27,314
Payroll Taxes$14,499$8,104-$22,603
Fees for Services Accounting-$17,641$1,000$18,641
Interest$9,557$2,687-$12,244
Office Expenses$59$8,591-$8,650
Information Technology-$7,038-$7,038
Other Expenses$15$3,187$288$3,202
Advertising-$375$1,167$1,542
Travel-$30-$30
Total Functional Expenses$278,523$197,194$3,465$479,182
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe EarhartTreasurerClosed out the organization prepared tax retNo$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Directors Stacy Mayberry and Kortney Mayberry are sister-in-laws.”

Governing body meeting documentation Part VI line 8A

“The documents are available by request for public viewing. The organization can be contacted in writing or by phone to log a request.”

Form 990 governing body review Part VI line 11

“Form 990 was not reviewed by the board of directors. The organization has disolved and the board is not meeting.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest pollicy is required to be signed by board members and is monitored for any potential conflicts of interest as the arise.”

Form 990 availability to public Part VI line 18

“The documents are available by request for public viewing. The organization can be contacted in writing or by phone to log a request.”

Governing documents etc available to public Part VI line 19

“The governing documents are available by request for public viewing. The organization can be contacted in writing or by phone to log a request.”

Filing and Contact Details

Filer

Filer Name
Joplin Transitional Housing Inc
EIN
45-3789415
In Care Of
% Joseph O Earhart
Address
1408 Euclid Avenue, Joplin, MO 64801
Doing Business As
Loving Grace

Signing Officer

Name
Joseph O Earhart
Title
Treasurer
Phone
4175297093
Signed
2026-02-02
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Joseph O Earhart CPA
Address
PO Box 575, Joplin, MO 64802
Preparer
Joseph O Earhart
Phone
4175297093
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Explanation of Other Changes in Net Assets: Transfer of assets to Gods Resort Inc. Real Estate, Buildings and Property transferred to Gods Resort Inc. Buildings 1,371,147 Furniture & Fixtures 110,431 Land & Improvements 60,526 Less:Depreciation 398,489 Net Fixed Assets 1,143,614 Cash 668,091 Change in Net Assets 1,811,705”

Raw XML AppendixShowing 400 of 425 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/PayrollTaxesGrp/ManagementAndGeneralAmt08104
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168422
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0793
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportPY170Pct00.85100
IRS990ScheduleA/PublicSupportTotal170Amt0652855
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652855
IRS990ScheduleA/TotalSupportAmt0690444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Joe Earhart
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Closed out the organization prepared tax ret
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transferred all assets to Gods Resort
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Gods Resort Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02025-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0260766685
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02020213
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash and Net Book Value of property
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 4981
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Joplin
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd064803
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IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Stacy Mayberry and Kortney Mayberry are sister-in-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents are available by request for public viewing. The organization can be contacted in writing or by phone to log a request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was not reviewed by the board of directors. The organization has disolved and the board is not meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A conflict of interest pollicy is required to be signed by board members and is monitored for any potential conflicts of interest as the arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available by request for public viewing. The organization can be contacted in writing or by phone to log a request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are available by request for public viewing. The organization can be contacted in writing or by phone to log a request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Explanation of Other Changes in Net Assets: Transfer of assets to Gods Resort Inc. Real Estate, Buildings and Property transferred to Gods Resort Inc. Buildings 1,371,147 Furniture & Fixtures 110,431 Land & Improvements 60,526 Less:Depreciation 398,489 Net Fixed Assets 1,143,614 Cash 668,091 Change in Net Assets 1,811,705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalContributionsAmt097561
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305383
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278523
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt030
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH O EARHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

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