Totals
- Total revenue
- $2,955,226
- Total expenses
- $2,520,948
- Contributions and grants received
- $2,776,777
- Grants paid
- $0
- Program service revenue
- $18,246
- Investment income
- $73,875
- Other revenue
- $86,328
- Total assets, end of year
- $2,653,978
- Total liabilities, end of year
- $51,640
- Net assets or fund balances, end of year
- $2,602,338
- Program services expenses (Part IX)
- $1,999,218
- Management and general expenses
- $282,965
- Fundraising expenses
- $238,765
- Program service expenses (Part III)
- $1,999,218
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$7,324
-
1f · All other contributions, gifts and grants
$2,769,453
-
1g · Noncash contributions included above
$108,558
-
2a · Program service revenue: MISCELLANEOUS INCOME
total $5,752 · related or exempt $5,752
-
2b · Program service revenue: PATRONAGE DIVIDENDS
total $5,195 · related or exempt $5,195
-
2c · Program service revenue: VACATION BIBLE SCHOOL & CAMPS
total $4,289 · related or exempt $4,289
-
2d · Program service revenue: SALE OF DONATED ITEMS
total $2,752 · related or exempt $2,752
-
2e · Program service revenue: DISCOUNTS
total $258 · related or exempt $258
-
3 · Investment income
total $50,061 · excluded $50,061
-
7a · Gross sales of assets other than inventory
securities $243,554 · other assets $11,889
-
7b · Less cost or other basis and sales expenses
securities $231,629
-
7c · Gain or loss
securities $11,925 · other assets $11,889
-
7d · Net gain or loss
total $23,814 · related or exempt $11,889 · excluded $11,925
-
11a · Other revenue: INSURANCE PROCEEDS
total $86,328 · related or exempt $86,328
-
11e · Other revenue, total
$86,328
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,326,540 · program services $1,060,576 · management and general $195,870 · fundraising $70,094
-
8 · Pension plan contributions
total $51,602 · program services $41,282 · management and general $7,740 · fundraising $2,580
-
9 · Other employee benefits
total $69,674 · program services $54,950 · management and general $10,184 · fundraising $4,540
-
10 · Payroll taxes
total $102,498 · program services $81,998 · management and general $15,375 · fundraising $5,125
-
11g · Fees: other
total $21,282 · program services $21,282
-
16 · Occupancy
total $153,431 · program services $141,928 · management and general $11,503
-
22 · Depreciation, depletion and amortization
total $73,734 · program services $70,047 · management and general $3,687
-
23 · Insurance
total $70,410 · program services $64,136 · management and general $5,356 · fundraising $918
-
24a · Other expenses: DEVELOPMENT EXPENSES
total $132,344 · fundraising $132,344
-
24b · Other expenses: VEHICLE EXPENSE
total $97,736 · program services $78,189 · management and general $4,887 · fundraising $14,660
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $78,212 · program services $75,426 · management and general $2,786
-
24d · Other expenses: DUES AND FEES
total $63,251 · program services $62,603 · management and general $648
-
24e · All other expenses
total $280,234 · program services $246,801 · management and general $24,929 · fundraising $8,504
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,333,077 · end of year $1,608,520
-
10a · Land, buildings and equipment: cost or other basis
$904,697
-
10b · Land, buildings and equipment: accumulated depreciation
$632,464
-
10c · Land, buildings and equipment, net
beginning of year $236,440 · end of year $272,233
-
11 · Investments: publicly traded securities
beginning of year $662,944 · end of year $686,793
-
12 · Investments: other securities
beginning of year $85,471 · end of year $86,432
-
17 · Accounts payable and accrued expenses
beginning of year $41,314 · end of year $51,640
-
27 · Net assets without donor restrictions
beginning of year $2,227,970 · end of year $2,551,282
-
28 · Net assets with donor restrictions
beginning of year $48,648 · end of year $51,056
Mission and programs · 2022
Mission
A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING LOVING, STABLE, CHRISTIAN HOMES FOR CHILDREN FROM BACKGROUNDS OF ABUSE, NEGLECT, ABANDONMENT AND UNFORTUNATE CIRCUMSTANCES.
-
THE MAIN PROGRAM EXPENSE INVOLVES THE PROVISION OF HOMES AND FAMILIES IN OUR EIGHT HOUSES AT FIVE LOCATIONS THROUGHOUT THE STATE OF MISSOURI WITH 24-HOUR CARE. SEVENTY-THREE YOUNG PEOPLE CALLED SHOW-ME "HOME" DURING THIS FISCAL YEAR. IN ADDITION TO DAILY CARE, YOUTH RECEIVE SUPPORT TO ACHIEVE ACADEMICALLY, TO MATURE SOCIALLY, TO OVERCOME EMOTIONAL ISSUES AND TO DEVELOP SPIRITUALLY. OUR ULTIMATE GOAL IS TO PREPARE EACH ONE FOR A HEALTHY FUTURE AND SUPPORT THEM INTO THE ADULT PHASE OF THEIR LIVES.
Expenses $1,999,218 · Revenue $116,463
As filed on the 2022 return.
Listed in Part VII
-
Chad PuckettCHAD PUCKETT
EXECUTIVE DI
- Total calculated
- $98,157
- From this org
- $98,157
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ken PartonKEN PARTON
ASSISTANT DI
- Total calculated
- $67,715
- From this org
- $67,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elton FayELTON FAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Lon WestLON WEST
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Jon McCullemJON MCCULLEM
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Brent WilsonBRENT WILSON
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Justin DanielsonJUSTIN DANIELSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Rodney SchadRODNEY SCHAD
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Barrett CaseBARRETT CASE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Kim CaseKIM CASE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Chuck MedowsCHUCK MEDOWS
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Teresa TurnerTERESA TURNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Chad PuckettCHAD PUCKETT
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Ken PartonKEN PARTON
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SHOW-ME CHRISTIAN YOUTH HOME FACILI
501C3 · LAND AND B · MO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343559349301429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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