Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$359,508
Up $63,169 (+21%) from 2023
Net Assets
Up$356,055
Up $61,866 (+21%) from 2023
Liabilities
Up$3,453
Up $1,303 (+61%) from 2023
Revenue
Up$243,775
Up $30,862 (+14%) from 2023
Expenses
Up$181,909
Up $34,729 (+24%) from 2023
Net Income
Down$61,866
Down $3,867 (-5.9%) from 2023
To provide a safe, welcoming community for mothers who are homeless or at risk of homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $195,074 | $212,545 | ▲ $17,471 |
| Cash and Non-Interest-Bearing Accounts | $49,981 | $75,867 | ▲ $25,886 |
| Savings and Temporary Cash Investments | $41,675 | $44,306 | ▲ $2,631 |
| Investments in Publicly Traded Securities | $9,609 | $26,790 | ▲ $17,181 |
| Total Assets | $296,339 | $359,508 | ▲ $63,169 |
| Liabilities | |||
| Other Liabilities | $2,150 | $3,453 | ▲ $1,303 |
| Total Liabilities | $2,150 | $3,453 | ▲ $1,303 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $294,189 | $356,055 | ▲ $61,866 |
| Total Net Assets Fund Balance | $294,189 | $356,055 | ▲ $61,866 |
| Total Liabilities and Net Assets / Fund Balance | $296,339 | $359,508 | ▲ $63,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $209,768 | $15,440 | $225,208 |
| Equipment | $2,777 | $2,969 | $5,746 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Georgia Hearn | Executive Di | FT | $55,526 | $55,526 |
| Name | Title |
|---|---|
| Ryan Daffron | President |
| Elisha Koenig | Board Member |
| Michele Nacke | Board Member |
| Paulette Bruch | Board Member |
| Marion Branstetter | Secretary |
| Elizabeth Mullen | Treasurer |
| Chad Keeteman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $108,279 |
| Other Expenses | $73,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,526 | - | - | $55,526 |
| Other Salaries and Wages | $45,058 | - | - | $45,058 |
| Occupancy | $23,635 | - | - | $23,635 |
| Travel | $8,449 | - | - | $8,449 |
| Insurance | $8,153 | - | - | $8,153 |
| Payroll Taxes | $7,695 | - | - | $7,695 |
| Depreciation Depletion | $6,752 | - | - | $6,752 |
| Fees for Services Other | $1,736 | - | - | $1,736 |
| Office Expenses | $1,158 | - | - | $1,158 |
| Other Expenses | $1,027 | - | - | $1,027 |
| All Other Expenses | $1,018 | - | - | $1,018 |
| Conferences and Meetings | $944 | - | - | $944 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Total Functional Expenses | $181,309 | $600 | $0 | $181,909 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,821 |
| Fundraising Direct Expenses | $8,170 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vip Banquet | $41,821 | $41,821 | $3,370 | $38,451 |
| Total Events | $41,821 | $41,821 | $8,170 | $33,651 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,453 |
“No review was or will be conducted.”
“No documents available to the public”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, WELCOMING COMMUNITY FOR MOTHERS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 204313 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1018 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGIA HEARN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5737770473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28312 HWY O |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63359 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5754 |
| IRS990/CYOtherExpensesAmt | 0 | 73630 |
| IRS990/CYOtherRevenueAmt | 0 | 33708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108279 |
| IRS990/CYTotalExpensesAmt | 0 | 181909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6752 |
| IRS990/Desc | 0 | TO PROVIDE A SAFE, WELCOMING COMMUNITY FOR MOTHERS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. WE SUPPORT THE MOTHER AND CHILD BY PROMOTING SELF- SUFFICIENCY BY DEVELOPING AN INDIVIDUALIZED PROGRAM FOR THE MOTHER THAT WILL PREPARE HER TO CREATE A STABLE AND SUSTAINABLE ENVIRONMENT FOR HER FAMILY AND WE PROVIDE TRANSFORMATIONAL HOUSING FOR PREGNANT AND NEWLY PARENTING WOMEN. |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1736 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | RYAN DAFFRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD KEETEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARION BRANSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGIA HEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULETTE BRUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE NACKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELISHA KOENIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 55526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8170 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41821 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 251945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8153 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5754 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26790 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 195074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 212545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230954 |
| 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 | TO PROVIDE A SAFE, WELCOMING COMMUNITY FOR MOTHERS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 294189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356055 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 294189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 356055 |
| IRS990/NoncashContributionsAmt | 0 | 13558 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1158 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROCERIES & HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | COUNSELING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3453 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMPENSATION DEDUCTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/OtherRevenueTotalAmt | 0 | 57 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45058 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7695 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RYAN DAFFRON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 212156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 721 |
| IRS990/PYOtherExpensesAmt | 0 | 82686 |
| IRS990/PYOtherRevenueAmt | 0 | 36 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64494 |
| IRS990/PYTotalExpensesAmt | 0 | 147180 |
| IRS990/PYTotalRevenueAmt | 0 | 212913 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61866 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 204313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 529947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48417 |
| 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 | 578364 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 251945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 578364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 251945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 212913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 578364 |
| 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 | 209768 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15440 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225208 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2969 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 212545 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VIP BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3370 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 296339 |
| IRS990/TotalAssetsEOYAmt | 0 | 359508 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 296339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 359508 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 204313 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181309 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181909 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3453 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3453 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 294189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 356055 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181309 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55526 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5811 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 243775 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 296339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 359508 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8449 |
| IRS990/TravelGrp/TotalAmt | 0 | 8449 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 9617 PIKE 9037 |
| IRS990/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63334 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | ANNESANCHOR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGIA HEARN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5737770472 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANNE'S ANCHOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNE |
| ReturnHeader/Filer/EIN | 0 | 831693511 |
| ReturnHeader/Filer/PhoneNum | 0 | 5737770473 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 422 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOWLING GREEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63334 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823213182 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLY M GROTE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 820 S COURT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOWLING GREEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5733249885 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY M GROTE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T11:45:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $3.60 | $0.03 | $3.56 | $2.44 | $1.82 | $0.62 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.96 | $0.02 | $2.94 | $2.13 | $1.47 | $0.66 |
| 2022Detailed filing. Detailed filing data is available for this year. | $2.30 | $0.02 | $2.28 | $1.14 | $1.25 | $0.11 |