Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 47-1468527 • 501(c)3 • Sikeston, MO
Profile
Indentify those in crisis and mobilize support to meet their needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$443,275
Down $21,948 (-4.7%) from 2023
Liabilities
Down$1,739
Down $10 (-0.6%) from 2023
Net Assets
Down$441,536
Down $21,938 (-4.7%) from 2023
Revenue
Down$256,808
Down $277,076 (-52%) from 2023
Expenses
Up$278,968
Up $79,026 (+40%) from 2023
Net Income
Down-$22,160
Down $356,102 (-107%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Indentify those in crisis and mobilize support to meet their needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $251,290 | $263,756 | ▲ $12,466 |
| Land, Buildings, and Equipment, Net | $157,222 | $162,411 | ▲ $5,189 |
| Cash and Non-Interest-Bearing Accounts | $56,711 | $17,108 | ▼ $39,603 |
| Total Assets | $465,223 | $443,275 | ▼ $21,948 |
| Liabilities | |||
| Other Liabilities | $1,749 | $1,739 | ▼ $10 |
| Total Liabilities | $1,749 | $1,739 | ▼ $10 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $463,474 | $441,536 | ▼ $21,938 |
| Total Net Assets Fund Balance | $463,474 | $441,536 | ▼ $21,938 |
| Total Liabilities and Net Assets / Fund Balance | $465,223 | $443,275 | ▼ $21,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $123,472 | $6,708 | $130,180 |
| Equipment | $17,939 | $10,060 | $27,999 |
| Land | $21,000 | - | $21,000 |
| Other Securities | $263,756 | - | - |
| Name | Title |
|---|---|
| Mari Ann Moyers | President |
| Brent Self | Board Member |
| Cooper Mckelvey | Board Member |
| Dana Self | Board Member |
| David Matthews | Board Member |
| Jill Sloan | Board Member |
| John Mchaffie | Board Member |
| Kevin Mccord | Board Member |
| Marcia Underwood | Board Member |
| Meredyth Mckelvey | Board Member |
| Nancy Davidson | Board Member |
| Rick Sherman | Board Member |
| Darrin Johnson | Director |
| Dana Self | Trustee/dire |
| Paullester Walker | Trustee/dire |
| Tresten Pulley | Trustee/dire |
| Regina Guthrie | Secretary |
| Cooper Mckelvey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $278,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $27,555 | $21,001 | - | $48,556 |
| Occupancy | $37,836 | - | - | $37,836 |
| Other Expenses | $14,818 | $45,263 | - | $14,818 |
| Insurance | $13,510 | - | - | $13,510 |
| Depreciation Depletion | $6,274 | - | - | $6,274 |
| Fees for Services Accounting | $2,485 | - | - | $2,485 |
| Advertising | - | $1,585 | - | $1,585 |
| Office Expenses | $63 | - | - | $63 |
| Total Functional Expenses | $132,091 | $146,877 | $0 | $278,968 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,849 |
| Due to Others | $-110 |
“Copy of return was circulated to the board before efiling this return. No exceptions noted.”
“UPON REQUEST”
“Supplies 9,143 0 0 mission 100 expense 7,459 0 0 payroll taxes 0 6,657 0 schoolfest 5,543 0 0 miscellaneous 0 5,101 0 contracted services 0 3,335 0 dues & subscriptions 0 2,549 0 warming center expenses 2,525 0 0 internet 1,923 0 0 phone 0 1,886 0 board meetings 0 1,473 0 t-shirt expense 561 0 0 meals & entertainment 264 0 0 credit card fees 137 0 0 total 27,555 21,001 0”
“Book / tax depreciation difference 222”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDENTIFY THOSE IN CRISIS AND MOBILIZE SUPPORT TO MEET THEIR NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1585 |
| IRS990/AllOtherContributionsAmt | 0 | 5637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48556 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REGINA GUTHRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736200587 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 W SALCEDO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIKESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17108 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37496 |
| IRS990/CYOtherExpensesAmt | 0 | 278968 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 278968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6274 |
| IRS990/Desc | 0 | SUPPORT FOR THOSE IN CRISIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 132091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2485 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN MCCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COOPER MCKELVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEREDYTH MCKELVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MCHAFFIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRESTEN PULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT SELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA SELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANA SELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARCIA UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAULLESTER WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REGINA GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COOPER MCKELVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARI ANN MOYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 213675 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 256808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13510 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37496 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 251290 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 263756 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 162411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 179179 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INDENTIFY THOSE IN CRISIS AND MOBILIZE SUPPORT TO MEET THEIR NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 463474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 441536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 463474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 441536 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 222 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALARIES & WAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | CRISIS SUPPORT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RADICAL CHRISTMAS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1739 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARI ANN MOYERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 533884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 199942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 333942 |
| IRS990/PYTotalExpensesAmt | 0 | 199942 |
| IRS990/PYTotalRevenueAmt | 0 | 533884 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22160 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 219312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1035744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37496 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1073240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 256808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75485 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1073240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 256808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 461981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1073240 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 123472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6708 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130180 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27999 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OTHERS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 263756 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | RAYMOND JAMES INV ACCT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 162411 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 263756 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1739 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF RETURN WAS CIRCULATED TO THE BOARD BEFORE EFILING THIS RETURN. NO EXCEPTIONS NOTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES 9,143 0 0 MISSION 100 EXPENSE 7,459 0 0 PAYROLL TAXES 0 6,657 0 SCHOOLFEST 5,543 0 0 MISCELLANEOUS 0 5,101 0 CONTRACTED SERVICES 0 3,335 0 DUES & SUBSCRIPTIONS 0 2,549 0 WARMING CENTER EXPENSES 2,525 0 0 INTERNET 1,923 0 0 PHONE 0 1,886 0 BOARD MEETINGS 0 1,473 0 T-SHIRT EXPENSE 561 0 0 MEALS & ENTERTAINMENT 264 0 0 CREDIT CARD FEES 137 0 0 TOTAL 27,555 21,001 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 222 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 465223 |
| IRS990/TotalAssetsEOYAmt | 0 | 443275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 465223 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 443275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 219312 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146877 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132091 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 278968 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1739 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1739 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 463474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 441536 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132091 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 465223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 443275 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 4 BEAIRD DRIVE |
| IRS990/USAddress/CityNm | 0 | SIKESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REGINA GUTHRIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736200587 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPREAD HOPE NOW INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRE |
| ReturnHeader/Filer/EIN | 0 | 471468527 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736200587 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 313 W SALCEDO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIKESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 932448563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONWAY AND CLAY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 KENNEDY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIKESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5734718100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL G CONWAY |
| ReturnHeader/ReturnTs | 0 | 2025-11-07T10:34:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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