Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Missouri Recovery Network
EIN 47-1239408 • 501(c)3 • Jefferson City, MO
Profile
To promote awareness of substance abuse disorders and strengthen recovery
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$11,270
Down $105,565 (-90%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Down$11,270
Down $105,565 (-90%) from 2019
Revenue
Up$77,154
Up $37,892 (+97%) from 2019
Expenses
Down$182,719
Down $117,165 (-39%) from 2019
Net Income
Up-$105,565
Up $155,057 (+59%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,270
- Liabilities
- $0
- Net assets
- $11,270
- Revenue
- $77,154
- Expenses
- $182,719
- Net income
- -$105,565
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Dec 14, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $77,154
Mission and Program Overview
Mission
To promote awareness of substance abuse disorders and strengthen recovery
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DMH TRAINING AGREEMENT- THIS AGREEMENT IS BETWEEN MO COALITION AND THE DEPARTMENT OF MENTAL HEALTH. IN ADDITION TO NAMING MO COALITION MISSOURY RECOVERY NETWORK'S FISCAL AGENT, IT ALSO LISTS THE ACTIVITIES THAT ARE TO BE CARRIED OUT BY MRN. SOME OF THESE SERVICES INCLUDE: PLANNING, PUBLIC AWARENESS, REPRESENTING THE VOICE OF RECOVERY FOR INDIVIDUAL FAMILIES DEALING WITH SUBSTANCE ABUSE ISSUES, EDUCATING THE GENERAL PUBLIC, GENERAL ASSEMBLY, AND THE COMMUNITY ABOUT SUBSTANCE USE DISORDERS AND PROMOTING RESOURCES. | $63,286 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENDA SCHELL | Executive Director | - | $0 | - | - |
| JUDIE DIDRIKSEN | Treasurer | - | $0 | - | - |
| JEAN SOKORA | Secretary | - | $0 | - | - |
| KEN CHAPMAN | Board Member | - | $0 | - | - |
| MARK MCDONALD | Chairman | - | $0 | - | - |
| MARTIN DAVY | Board Member | - | $0 | - | - |
| PATRICIA JOHNSON | Board Member | - | $0 | - | - |
| KYLE MEAD | Board Member | - | $0 | - | - |
| MICHAEL LIIMATTA | Board Member | - | $0 | - | - |
| BRIE WAGNER | Executive Comm | - | $0 | - | - |
| JOHN STUCKEY | Board Member | - | $0 | - | - |
| SHERRY HUXOL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Missouri Recovery Network
- EIN
- 47-1239408
- Phone
- 5736341029
- Address
- 4645 HENWICK LANE, JEFFERSON CITY, MO 65109
Signing Officer
- Name
- Brenda Schell
- Title
- Executive Director
- Signed
- 2020-12-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Evers & Company CPAs LLC
- Address
- 520 Dix Road, Jefferson City, MO 65109
- Preparer
- Dale a Siebeneck CPA
- Phone
- 5736350227
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous revenue $10000”
Other Expenses.1001
“Advertising and Promotion $1500”
Other Expenses.1002
“Office Expenses $7714”
Other Expenses.1005
“Travel $19053”
Other Expenses.1012
“Insurance $955”
Other Expenses.1
“COMMUNITY ACTIVITY $5540”
Other Expenses.2
“MEMBERSHIP FEES $550”
Other Expenses.5
“Miscellaneous expense $20”
Related Entities
“During the current fiscal year, missouri coalition of community behavioral healthcare served as a fiscal agent for missouri recovery network. Through this agreement, missouri recovery network received revenues disbursed from the coalition and also reimbursed the coalition for expenses incurred on behalf of the missouri recovery network. Reimbursed expenses included payroll and benefits for employees and other office expenses. During the current fiscal year, missouri recovery network received a total of $32,361 from the coalition and reimbursed the coalition for $160,503 in expenses.”
Raw XML Appendix192 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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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $7714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $19053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNITY ACTIVITY $5540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERSHIP FEES $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS EXPENSE $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DURING THE CURRENT FISCAL YEAR, MISSOURI COALITION OF COMMUNITY BEHAVIORAL HEALTHCARE SERVED AS A FISCAL AGENT FOR MISSOURI RECOVERY NETWORK. THROUGH THIS AGREEMENT, MISSOURI RECOVERY NETWORK RECEIVED REVENUES DISBURSED FROM THE COALITION AND ALSO REIMBURSED THE COALITION FOR EXPENSES INCURRED ON BEHALF OF THE MISSOURI RECOVERY NETWORK. REIMBURSED EXPENSES INCLUDED PAYROLL AND BENEFITS FOR EMPLOYEES AND OTHER OFFICE EXPENSES. DURING THE CURRENT FISCAL YEAR, MISSOURI RECOVERY NETWORK RECEIVED A TOTAL OF $32,361 FROM THE COALITION AND REIMBURSED THE COALITION FOR $160,503 IN EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | RELATED ENTITIES |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 Dix Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jefferson City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5736350227 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE A SIEBENECK CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-14T08:02:00-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.