Civic Intelligence

Lilys House

990 • Fiscal year 2022 • EIN 82-2683320

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 01, 2023

104 N KentuckyAdrian, MO 64720

(417) 849-4156

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$38,570

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

281%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

142%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$742,751

Up $547,957 (+281%) from 2021

Net Assets

Up

$579,597

Up $440,403 (+316%) from 2021

Liabilities

Up

$163,154

Up $107,554 (+193%) from 2021

Revenue

Up

$642,339

Up $376,936 (+142%) from 2021

Expenses

Up

$488,381

Up $336,753 (+222%) from 2021

Net Income

Up

$153,958

Up $40,183 (+35%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $37,623Liabilities 2018: $02018Assets 2019: $44,254Liabilities 2019: $02019Assets 2020: $81,019Liabilities 2020: $55,600Net Assets 2020: $25,4192020Assets 2021: $194,794Liabilities 2021: $55,600Net Assets 2021: $139,1942021Assets 2022: $742,751Liabilities 2022: $163,154Net Assets 2022: $579,5972022Assets 2023: $648,323Liabilities 2023: $162,369Net Assets 2023: $485,9542023Assets 2024: $853,304Liabilities 2024: $160,672Net Assets 2024: $692,6322024

Highlighted filing

2022

Assets$742,751
Liabilities$163,154
Net Assets$579,597

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $115,688Expenses 2018: $115,039Net Income 2018: $6492018Revenue 2019: $134,202Expenses 2019: $125,571Net Income 2019: $8,6312019Revenue 2020: $168,648Expenses 2020: $188,904Net Income 2020: -$20,2562020Revenue 2021: $265,403Expenses 2021: $151,628Net Income 2021: $113,7752021Revenue 2022: $642,339Expenses 2022: $488,381Net Income 2022: $153,9582022Revenue 2023: $203,617Expenses 2023: $328,045Net Income 2023: -$124,4282023Revenue 2024: $306,565Expenses 2024: $384,583Net Income 2024: -$78,0182024

Highlighted filing

2022

Revenue$642,339
Expenses$488,381
Net Income$153,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2023
Return Version
2022v5.0
Gross Receipts
$642,339
Mission and Program Overview

Mission

Shelter for Drug Addicted Mothers with Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,000$440,000▲ $390,000
Cash and Non-Interest-Bearing Accounts$131,794$285,751▲ $153,957
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$194,794$742,751▲ $547,957
Other Assets Total$13,000$17,000▲ $4,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$107,554▲ $107,554
Unsecured Notes Loans Payable$55,600$55,600→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$55,600$163,154▲ $107,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,194$579,597▲ $440,403
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$139,194$579,597▲ $440,403
Total Liabilities and Net Assets / Fund Balance$194,794$742,751▲ $547,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,000$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara BidondoProgram DirectorPT$38,570$38,570
Ashley SehornDirector of Peer Recovery and Street OutreachFT$36,870$36,870
Tiffany EsssenpriesDirector of Child AdvocacyPT$11,650$11,650
Catherine ReynoldsDirector of Programs and Victim AdvocateFT$9,696$9,696
Shelby StrauchGrant Writer/Administrator-$8,168$8,168
Sara VickCo-Executive DirectorFT$5,400$5,400

Board Members and Trustees

NameTitle
Mary Ellen SearsCo-Communications Director
Matt SearsCo-Communications Director
Jeff VickCo-Executive Director
Mary KendrickDirector of Finance
Steve HubbardDirector of Infrastructor
Diane FergusonIndustries Director
Shelli WhiteClient Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$642,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$392,339
Change in Net Assets
$153,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,656
Salaries, Compensation, and Employee Benefits$173,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,354-$0$110,354
Other Salaries and Wages$53,504-$0$53,504
Other Expenses$46,630$0$0$46,630
Office Expenses$28,697$0$0$28,697
All Other Expenses$16,391-$0$16,391
Insurance$14,276$0$0$14,276
Payroll Taxes$9,867$0$0$9,867
Total Functional Expenses$488,381$0$0$488,381
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jeff and Sara Vick Husband and Wife Sara Vick and Mary Kendrick Sisters Sara Vick and Diane Ferguson Sisters Sara Vick and Shelby Strauch Mother and Daughter Jeff Vick and Shelby Strauch Stepfather and Stepdaughter Mary Kendrick and Diane Ferguson Sisters Mary Kendrick and Shelby Strauch Aunt and Niece Diane Ferguson and Shelby Strauch Aunt and Niece Matt and Mary Ellen Sears Husband and Wife

Form 990, Part VI, Section A, Line 9

Steve Hubbard PO Box 34 Adrian MO 64720, Diane Ferguson11793 NW State Rt FF Adrian MO 64720, Mary Kendrick 514 Plainview Dr Adrian MO 64720, Catherine Reynolds 1016 SW Eastman Street Blue Springs MO 64015, Tiffany Essenpries 930 N Old 71 Hwy Adrian MO 64720, Shelli White 10003 NW CR 1001 Adrian MO 64720, Matt Sears 214 Elgin Street Adrian MO 64720, Mary Ellen Sears 214 Elgin Street Adrian MO 64720

Form 990, Part VI, Section B, Line 11B

Form 990 was presented at the March 2023 Board Meeting for Lily's House. The Board voted to accept Form 990 as presented and requested Form 990 to be filed with the IRS.

Form 990, Part VI, Section B, Line 15

Sara Vick was compensated $5.00 an hour for 15 hours a week in 2022. The board of directors voted to compensate Sara Vick for her work as Executive Director. The Executive Committee voted to hire Catherine Reynolds as an employee in 2022. Catherine became a board director as Director of Programs and Victim Advocate. Catherine is compensated $22.00 an hour. The Executive Committee voted to hire Shelby Strauch as a grant writer in 2022. Shelby became a board director as Grant Writer/Administrator. Shelby is compensated $20.00 an hour and also 10% of grants received as a 1099 contractor. The Executive Committe voted to hire Tiffany Essenpries as Program Director in 2022. Tiffany was compensated as a salaried employee at $1,400.00 per pay period. Tiffany is on the board of directors as Child Advocate. Tiffany resigned as Program Director and now meets with residents for groups and is compensated as a 1099 contractor at $40.00 a group. The Executive Committee voted to hire Ashley Sehorn as an employee. Ashley is compensated $15.00 an hour. Ashley is on the board of directors as Director of Peer Recovery and Street Outreach.

Form 990, Part VI, Section C, Line 19

Lily's House governing documents and financial statements are available to the public on demand.

Filing and Contact Details

Filer

Filer Name
Lilys House
EIN
82-2683320
Phone
4178494156
Address
104 N Kentucky, Adrian, MO 64720

Signing Officer

Name
Mary Kendrick
Title
Director of Finance
Phone
8169142982
Signed
2023-04-01

Organization Details

Principal Officer
Sara Vick
Formed
2017
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Purchased Shelter Building valued at $220,000.00 Purchased property valued at $170,000.00 Acquired minivan valued at $4,000.00 Real Estate loan balance $107,554.00

Raw XML AppendixShowing 400 of 674 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Shelter for Drug Addicted Mothers with Children
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0392339
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016391
IRS990/AllOtherExpensesGrp/TotalAmt016391
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Kendrick
IRS990/BooksInCareOfDetail/PhoneNum08169142982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 Plainview Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Adrian
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064720
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0131794
IRS990/CashNonInterestBearingGrp/EOYAmt0285751
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110354
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110354
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0642339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0314656
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0153958
IRS990/CYSalariesCompEmpBnftPaidAmt0173725
IRS990/CYTotalExpensesAmt0488381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0642339
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide shelter and living expenses for 14 women and their 37 children
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0177944
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Sara Bidondo
IRS990/Form990PartVIISectionAGrp/PersonNm1Ashley Sehorn
IRS990/Form990PartVIISectionAGrp/PersonNm2Tiffany Esssenpries
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm4Shelby Strauch
IRS990/Form990PartVIISectionAGrp/PersonNm5Sara Vick
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm7Diane Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Kendrick
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Vick
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Sears
IRS990/Form990PartVIISectionAGrp/PersonNm11Shelli White
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Ellen Sears
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Peer Recovery and Street Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Child Advocacy
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Programs and Victim Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt4Grant Writer/Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Infrastructor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Industries Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Communications Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Client Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co-Communications Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0250000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0642339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014276
IRS990/InsuranceGrp/TotalAmt014276
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440000
IRS990/LandBldgEquipCostOrOtherBssAmt0440000
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Shelter for Drug Addicted Mothers with Children
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107554
IRS990/NetAssetsOrFundBalancesBOYAmt0139194
IRS990/NetAssetsOrFundBalancesEOYAmt0579597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0579597
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt028697
IRS990/OfficeExpensesGrp/TotalAmt028697
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013000
IRS990/OtherAssetsTotalGrp/EOYAmt017000
IRS990/OtherChangesInNetAssetsAmt0286445
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Moulton Funds and other Donations
IRS990/OtherExpensesGrp/Desc1Rent, Utilities, Gas for Van, Maint on Van and Building
IRS990/OtherExpensesGrp/Desc2Purchase Shelter Building and Gutshall Property
IRS990/OtherExpensesGrp/Desc3Kitchen and Garden Projects
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020490
IRS990/OtherExpensesGrp/ProgramServicesAmt124802
IRS990/OtherExpensesGrp/ProgramServicesAmt2163370
IRS990/OtherExpensesGrp/ProgramServicesAmt346630
IRS990/OtherExpensesGrp/TotalAmt020490
IRS990/OtherExpensesGrp/TotalAmt124802
IRS990/OtherExpensesGrp/TotalAmt2163370
IRS990/OtherExpensesGrp/TotalAmt346630
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053504
IRS990/OtherSalariesAndWagesGrp/TotalAmt053504
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09867
IRS990/PayrollTaxesGrp/TotalAmt09867
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sara Vick
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Payroll and taxes for 15 employees and 4 1099 contractors
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Purchase Shelter Building
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134732
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113775
IRS990/PYSalariesCompEmpBnftPaidAmt094877
IRS990/PYTotalExpensesAmt0151628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings